Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/3 | 6,100 | 19/08/2022 | 5THSFC/2022-23/P/10 | 83,205 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 109,918 | 19/08/2022 | 5THSFC/2022-23/P/11 | 7,100 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/4 | 6,100 | 19/08/2022 | XVFC/2022-23/P/5 | 30,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/5 | 37,765 | 19/08/2022 | XVFC/2022-23/P/6 | 12,000 | |||||||||
19/08/2022 | XVFC/2022-23/P/7 | 48,800 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/8 | 15,357 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/9 | 1,099 | ||||||||||||
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