Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/3 | 60,000 | 01/08/2022 | 5THSFC/2022-23/P/7 | 7,460 | |||||||||
07/08/2022 | XVFC/2022-23/R/1 | 108,615 | 09/08/2022 | 5THSFC/2022-23/P/8 | 28,300 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/4 | 56,000 | 15/08/2022 | 5THSFC/2022-23/P/9 | 4,300 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/5 | 19,000 | 18/08/2022 | 5THSFC/2022-23/P/10 | 90,000 | |||||||||
31/08/2022 | XVFC/2022-23/R/2 | 25,000 | 18/08/2022 | XVFC/2022-23/P/10 | 6,000 | |||||||||
18/08/2022 | XVFC/2022-23/P/7 | 34,203 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/8 | 34,203 | ||||||||||||
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