Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | 5THSFC/2022-23/R/6 | 40,324 | 07/08/2022 | 5THSFC/2022-23/P/15 | 18,000 | |||||||||
07/08/2022 | XVFC/2022-23/R/1 | 82,079 | 07/08/2022 | 5THSFC/2022-23/P/16 | 17,156 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/7 | 4,921 | 08/08/2022 | 5THSFC/2022-23/P/17 | 4,921 | |||||||||
18/08/2022 | XVFC/2022-23/P/11 | 19,350 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/12 | 20,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/13 | 18,500 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/14 | 6,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/15 | 18,000 | ||||||||||||
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