Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | 5THSFC/2022-23/R/4 | 92,499 | 08/08/2022 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
09/08/2022 | XVFC/2022-23/R/2 | 182,978 | 09/08/2022 | 5THSFC/2022-23/P/18 | 45,683 | |||||||||
15/08/2022 | XVFC/2022-23/P/15 | 138,288 | ||||||||||||
15/08/2022 | XVFC/2022-23/P/16 | 20,000 | ||||||||||||
15/08/2022 | XVFC/2022-23/P/17 | 207,918 | ||||||||||||
15/08/2022 | XVFC/2022-23/P/18 | 19,995 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/19 | 1,830 | ||||||||||||
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