Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/1 | 70,000 | 08/08/2022 | 5THSFC/2022-23/P/3 | 60,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/2 | 97,154 | 08/08/2022 | 5THSFC/2022-23/P/4 | 98,301 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/2 | 70,000 | 28/08/2022 | 5THSFC/2022-23/P/5 | 5,000 | |||||||||
28/08/2022 | XVFC/2022-23/P/4 | 19,800 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/5 | 19,600 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/6 | 48,000 | ||||||||||||
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