Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | 5THSFC/2022-23/R/2 | 46,642 | 04/08/2022 | 5THSFC/2022-23/P/8 | 12,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 129,842 | 22/08/2022 | 5THSFC/2022-23/P/9 | 30,000 | |||||||||
22/08/2022 | XVFC/2022-23/P/10 | 4,990 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/11 | 7,500 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/13 | 15,000 | ||||||||||||
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