Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/6 | 6,300 | 07/08/2022 | 5THSFC/2022-23/P/12 | 10,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/7 | 58,142 | 07/08/2022 | 5THSFC/2022-23/P/13 | 12,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/4 | 159,890 | 07/08/2022 | XVFC/2022-23/P/4 | 9,630 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | 6,300 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/R/9 | 54,935 | ||||||||||||
31/08/2022 | XVFC/2022-23/R/5 | 2,344 | ||||||||||||
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