Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/1 | 173,348 | 24/08/2022 | 5THSFC/2022-23/P/10 | 5,100 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 80,405 | 24/08/2022 | 5THSFC/2022-23/P/7 | 15,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/P/8 | 12,000 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/9 | 70,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/7 | 36,960 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/8 | 40,000 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/11 | 78,175 | ||||||||||||
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