Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/6 | 6,100 | 25/08/2022 | 5THSFC/2022-23/P/13 | 2,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/7 | 37,647 | 25/08/2022 | 5THSFC/2022-23/P/14 | 1,900 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 103,528 | 25/08/2022 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/8 | 6,100 | 25/08/2022 | XVFC/2022-23/P/19 | 60,000 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/9 | 35,570 | ||||||||||||
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