Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/4 | 6,100 | 05/08/2022 | 5THSFC/2022-23/P/8 | 3,450 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 117,067 | 23/08/2022 | 5THSFC/2022-23/P/10 | 24,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/5 | 91,457 | 23/08/2022 | 5THSFC/2022-23/P/11 | 10,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/P/9 | 15,000 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/10 | 2,900 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/9 | 36,000 | ||||||||||||
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