Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/2 | 152,466 | 06/08/2022 | 5THSFC/2022-23/P/10 | 4,158 | |||||||||
07/08/2022 | XVFC/2022-23/R/1 | 141,926 | 06/08/2022 | 5THSFC/2022-23/P/6 | 4,500 | |||||||||
07/08/2022 | XVFC/2022-23/R/2 | 27,000 | 06/08/2022 | 5THSFC/2022-23/P/7 | 1,500 | |||||||||
07/08/2022 | XVFC/2022-23/R/3 | 192,314 | 06/08/2022 | 5THSFC/2022-23/P/8 | 15,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/P/9 | 18,000 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/6 | 27,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/7 | 141,926 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/8 | 27,000 | ||||||||||||
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