Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/4 | 240,000 | 05/08/2022 | 5THSFC/2022-23/P/6 | 3,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 18,000 | 05/08/2022 | 5THSFC/2022-23/P/7 | 40,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 7,000 | 05/08/2022 | XVFC/2022-23/P/7 | 7,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 94,252 | 25/08/2022 | XVFC/2022-23/P/8 | 18,000 | |||||||||
29/08/2022 | 5THSFC/2022-23/P/10 | 4,140 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/8 | 20,000 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/9 | 4,050 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/9 | 7,000 | ||||||||||||
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