Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | 5THSFC/2022-23/R/2 | 42,200 | 04/08/2022 | 5THSFC/2022-23/P/8 | 19,780 | |||||||||
07/08/2022 | XVFC/2022-23/R/2 | 133,338 | 04/08/2022 | XVFC/2022-23/P/6 | 29,690 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/3 | 111,281 | 07/08/2022 | 5THSFC/2022-23/P/9 | 37,995 | |||||||||
30/08/2022 | 5THSFC/2022-23/P/10 | 71,216 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/11 | 5,897 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/7 | 130,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/8 | 19,800 | ||||||||||||
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