Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/7 | 6,100 | 25/08/2022 | 5THSFC/2022-23/P/13 | 20,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/8 | 31,989 | 25/08/2022 | 5THSFC/2022-23/P/14 | 3,500 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 87,968 | 25/08/2022 | 5THSFC/2022-23/P/15 | 21,513 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/10 | 30,224 | 25/08/2022 | 5THSFC/2022-23/P/16 | 6,800 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/9 | 6,100 | 25/08/2022 | XVFC/2022-23/P/6 | 36,000 | |||||||||
25/08/2022 | XVFC/2022-23/P/7 | 50,000 | ||||||||||||
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