Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/2 | 12,000 | 05/08/2022 | 4THSFC/2022-23/P/1 | 3,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 107,929 | 05/08/2022 | 4THSFC/2022-23/P/2 | 7,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 9,000 | 20/08/2022 | 4THSFC/2022-23/P/3 | 10,000 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/3 | 56,485 | 20/08/2022 | 5THSFC/2022-23/P/10 | 31,000 | |||||||||
20/08/2022 | 5THSFC/2022-23/P/11 | 32,700 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/8 | 24,000 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/9 | 10,000 | ||||||||||||
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