Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/2 | 8,500 | 03/08/2022 | 5THSFC/2022-23/P/6 | 31,500 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/3 | 65,000 | 06/08/2022 | XVFC/2022-23/P/10 | 12,000 | |||||||||
09/08/2022 | XVFC/2022-23/R/1 | 92,993 | 08/08/2022 | XVFC/2022-23/P/11 | 9,000 | |||||||||
31/08/2022 | XVFC/2022-23/R/2 | 54,000 | 09/08/2022 | 5THSFC/2022-23/P/7 | 15,350 | |||||||||
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