Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 78,359 | 23/08/2022 | 5THSFC/2022-23/P/26 | 2,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/3 | 20,000 | 24/08/2022 | 5THSFC/2022-23/P/27 | 10,682 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/4 | 27,616 | 24/08/2022 | 5THSFC/2022-23/P/28 | 4,800 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/5 | 4,800 | 24/08/2022 | 5THSFC/2022-23/P/29 | 5,900 | |||||||||
24/08/2022 | 5THSFC/2022-23/P/30 | 4,500 | ||||||||||||
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