Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/1 | 146,835 | 07/08/2022 | 5THSFC/2022-23/P/4 | 20,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/3 | 54,044 | 07/08/2022 | 5THSFC/2022-23/P/5 | 18,000 | |||||||||
07/08/2022 | 5THSFC/2022-23/P/6 | 19,976 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/7 | 19,920 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/8 | 1,500 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/10 | 19,920 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/11 | 33,917 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/12 | 33,917 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/9 | 6,000 | ||||||||||||
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