Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/4 | 12,000 | 05/08/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/5 | 12,000 | 08/08/2022 | 5THSFC/2022-23/P/11 | 24,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 143,612 | 27/08/2022 | 5THSFC/2022-23/P/12 | 84,500 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/6 | 49,616 | 27/08/2022 | XVFC/2022-23/P/6 | 140,000 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/7 | 53,632 | ||||||||||||
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