Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/8 | 91,973 | 08/08/2022 | 5THSFC/2022-23/P/20 | 14,036 | |||||||||
08/08/2022 | XVFC/2022-23/R/1 | 249,885 | 08/08/2022 | 5THSFC/2022-23/P/21 | 5,569 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/9 | 91,973 | 08/08/2022 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
23/08/2022 | XVFC/2022-23/R/2 | 2,130 | 21/08/2022 | XVFC/2022-23/P/10 | 7,572 | |||||||||
21/08/2022 | XVFC/2022-23/P/11 | 58,595 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/23 | 99,440 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/12 | 37,829 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/13 | 9,152 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/14 | 17,985 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/15 | 94,420 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/16 | 2,130 | ||||||||||||
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