Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | 5THSFC/2022-23/R/3 | 10,000 | 01/08/2022 | 5THSFC/2022-23/P/10 | 10,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/4 | 127,707 | 01/08/2022 | 5THSFC/2022-23/P/9 | 6,000 | |||||||||
01/08/2022 | XVFC/2022-23/P/8 | 6,000 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/11 | 5,000 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/12 | 35,000 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/13 | 22,400 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/14 | 17,500 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/15 | 26,000 | ||||||||||||
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