Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/4 | 2,126,102 | 02/08/2022 | 5THSFC/2022-23/P/80 | 99,618 | |||||||||
04/08/2022 | 5THSFC/2022-23/R/5 | 4,473 | 03/08/2022 | 5THSFC/2022-23/P/81 | 119,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/4 | 4,975,834 | 03/08/2022 | 5THSFC/2022-23/P/82 | 6,911 | |||||||||
31/08/2022 | XVFC/2022-23/R/5 | 13,913 | 03/08/2022 | XVFC/2022-23/P/37 | 167,672 | |||||||||
03/08/2022 | XVFC/2022-23/P/38 | 125,866 | ||||||||||||
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