Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | 5THSFC/2022-23/R/15 | 5,000 | 03/08/2022 | 5THSFC/2022-23/P/10 | 4,543 | |||||||||
04/08/2022 | 5THSFC/2022-23/R/16 | 6,000 | 03/08/2022 | 5THSFC/2022-23/P/8 | 5,000 | |||||||||
04/08/2022 | 5THSFC/2022-23/R/17 | 4,543 | 03/08/2022 | 5THSFC/2022-23/P/9 | 6,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 166,870 | 03/08/2022 | XVFC/2022-23/P/10 | 4,400 | |||||||||
03/08/2022 | XVFC/2022-23/P/9 | 24,614 | ||||||||||||
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