Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/5 | 95,200 | 03/08/2022 | 5THSFC/2022-23/P/8 | 95,200 | |||||||||
04/08/2022 | 5THSFC/2022-23/R/6 | 95,200 | 03/08/2022 | 5THSFC/2022-23/P/9 | 5,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 145,675 | 31/08/2022 | 5THSFC/2022-23/P/10 | 10,000 | |||||||||
31/08/2022 | XVFC/2022-23/P/6 | 18,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/7 | 95,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/8 | 15,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/9 | 5,000 | ||||||||||||
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