Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | 5THSFC/2022-23/R/2 | 6,000 | 05/08/2022 | 5THSFC/2022-23/P/21 | 6,000 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/3 | 3,500 | 05/08/2022 | 5THSFC/2022-23/P/22 | 3,500 | |||||||||
07/08/2022 | XVFC/2022-23/R/2 | 191,582 | 05/08/2022 | XVFC/2022-23/P/13 | 27,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/P/23 | 5,000 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/14 | 480 | ||||||||||||
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