Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/4 | 6,500 | 22/08/2022 | 5THSFC/2022-23/P/12 | 10,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/5 | 96,102 | 22/08/2022 | XVFC/2022-23/P/13 | 12,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 264,278 | 22/08/2022 | XVFC/2022-23/P/14 | 2,643 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/6 | 6,500 | 22/08/2022 | XVFC/2022-23/P/15 | 37,500 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | 90,800 | 22/08/2022 | XVFC/2022-23/P/16 | 5,848 | |||||||||
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