Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/4 | 6,500 | 05/08/2022 | 5THSFC/2022-23/P/8 | 5,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/5 | 101,940 | 05/08/2022 | XVFC/2022-23/P/33 | 6,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 280,332 | 05/08/2022 | XVFC/2022-23/P/34 | 6,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/6 | 6,500 | 23/08/2022 | XVFC/2022-23/P/35 | 18,700 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | 96,316 | 23/08/2022 | XVFC/2022-23/P/36 | 5,000 | |||||||||
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