Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/5 | 19,500 | 02/08/2022 | 5THSFC/2022-23/P/16 | 47,000 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/6 | 47,000 | 02/08/2022 | 5THSFC/2022-23/P/17 | 12,500 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 136,913 | 02/08/2022 | 5THSFC/2022-23/P/18 | 19,500 | |||||||||
02/08/2022 | XVFC/2022-23/P/5 | 63,900 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/6 | 39,852 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/7 | 53,147 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/8 | 59,132 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/9 | 18,606 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/10 | 47,000 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/11 | 19,500 | ||||||||||||
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