Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/2 | 65,913 | 10/08/2022 | 5THSFC/2022-23/P/10 | 27,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/3 | 48,199 | 10/08/2022 | 5THSFC/2022-23/P/11 | 35,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/3 | 132,545 | 10/08/2022 | 5THSFC/2022-23/P/9 | 33,300 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/4 | 51,640 | 25/08/2022 | XVFC/2022-23/P/8 | 40,147 | |||||||||
31/08/2022 | XVFC/2022-23/R/4 | 65,000 | ||||||||||||
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