Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/4 | 6,500 | 10/08/2022 | 5THSFC/2022-23/P/6 | 70,500 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/5 | 113,028 | 10/08/2022 | 5THSFC/2022-23/P/7 | 24,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 310,822 | 10/08/2022 | 5THSFC/2022-23/P/8 | 15,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/6 | 106,792 | 17/08/2022 | 5THSFC/2022-23/P/9 | 67,800 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/7 | 6,500 | 17/08/2022 | XVFC/2022-23/P/16 | 35,000 | |||||||||
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