Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/6 | 6,100 | 31/08/2022 | 5THSFC/2022-23/P/20 | 5,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/7 | 33,749 | 31/08/2022 | 5THSFC/2022-23/P/21 | 5,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 92,810 | 31/08/2022 | XVFC/2022-23/P/10 | 30,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/10 | 330 | 31/08/2022 | XVFC/2022-23/P/9 | 40,690 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | 6,100 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/R/9 | 31,887 | ||||||||||||
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