Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/4 | 6,000 | 05/08/2022 | 5THSFC/2022-23/P/8 | 3,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/5 | 7,000 | 05/08/2022 | XVFC/2022-23/P/9 | 7,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/6 | 108,350 | 10/08/2022 | 4THSFC/2022-23/P/1 | 16,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/5 | 65,456 | 10/08/2022 | 5THSFC/2022-23/P/10 | 24,000 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/6 | 15,456 | 10/08/2022 | 5THSFC/2022-23/P/9 | 24,000 | |||||||||
10/08/2022 | XVFC/2022-23/P/10 | 24,000 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/11 | 34,500 | ||||||||||||
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