Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/2 | 150,000 | 01/08/2022 | 5THSFC/2022-23/P/6 | 40,600 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 98,187 | 10/08/2022 | 5THSFC/2022-23/P/7 | 50,200 | |||||||||
16/08/2022 | 5THSFC/2022-23/P/8 | 34,600 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/4 | 28,781 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/5 | 18,000 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/6 | 32,000 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/7 | 50,450 | ||||||||||||
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