Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | 5THSFC/2022-23/R/3 | 40,000 | 04/08/2022 | 5THSFC/2022-23/P/11 | 3,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/4 | 212,575 | 04/08/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 154,053 | 04/08/2022 | XVFC/2022-23/P/5 | 18,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/P/13 | 96,399 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/14 | 81,359 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/15 | 21,616 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/7 | 154,212 | ||||||||||||
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