Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | 5THSFC/2022-23/R/5 | 12,200 | 04/08/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
04/08/2022 | 5THSFC/2022-23/R/6 | 33,758 | 04/08/2022 | 5THSFC/2022-23/P/13 | 30,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/5 | 93,976 | 05/08/2022 | 4THSFC/2022-23/P/1 | 70,800 | |||||||||
05/08/2022 | 5THSFC/2022-23/P/14 | 5,000 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/15 | 5,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/16 | 1,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/6 | 70,000 | ||||||||||||
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