Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/5 | 6,300 | 05/08/2022 | 5THSFC/2022-23/P/11 | 10,000 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/6 | 43,255 | 07/08/2022 | 5THSFC/2022-23/P/12 | 16,073 | |||||||||
07/08/2022 | XVFC/2022-23/R/1 | 120,414 | 14/08/2022 | XVFC/2022-23/P/5 | 6,000 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/7 | 47,804 | 20/08/2022 | XVFC/2022-23/P/6 | 38,000 | |||||||||
26/08/2022 | XVFC/2022-23/P/7 | 60,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/14 | 39,420 | ||||||||||||
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