Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/4 | 6,300 | 10/08/2022 | 5THSFC/2022-23/P/8 | 36,200 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/5 | 47,472 | 17/08/2022 | 5THSFC/2022-23/P/9 | 60,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 130,546 | 17/08/2022 | XVFC/2022-23/P/12 | 9,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/6 | 44,853 | 17/08/2022 | XVFC/2022-23/P/13 | 17,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/7 | 6,300 | 24/08/2022 | XVFC/2022-23/P/14 | 110,000 | |||||||||
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