Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/7 | 15,000 | 09/08/2022 | 5THSFC/2022-23/P/6 | 75,245 | |||||||||
08/08/2022 | XVFC/2022-23/R/2 | 124,121 | 24/08/2022 | 5THSFC/2022-23/P/7 | 51,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/3 | 6,175 | 27/08/2022 | 5THSFC/2022-23/P/8 | 12,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/4 | 1,831 | ||||||||||||
08/08/2022 | XVFC/2022-23/R/5 | 6,175 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/R/8 | 55,000 | ||||||||||||
27/08/2022 | XVFC/2022-23/R/6 | 7,680 | ||||||||||||
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