Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/4 | 122,200 | 08/08/2022 | 5THSFC/2022-23/P/6 | 12,000 | |||||||||
09/08/2022 | XVFC/2022-23/R/1 | 143,539 | 08/08/2022 | 5THSFC/2022-23/P/7 | 97,896 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/5 | 56,000 | 08/08/2022 | 5THSFC/2022-23/P/8 | 14,500 | |||||||||
08/08/2022 | XVFC/2022-23/P/5 | 10,000 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/6 | 2,300 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/9 | 49,275 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/7 | 70,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/8 | 71,013 | ||||||||||||
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