Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/1 | 187,578 | 25/08/2022 | 5THSFC/2022-23/P/1 | 5,500 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 81,830 | 25/08/2022 | 5THSFC/2022-23/P/2 | 68,083 | |||||||||
29/08/2022 | XVFC/2022-23/R/2 | 54,000 | 25/08/2022 | 5THSFC/2022-23/P/3 | 54,500 | |||||||||
26/08/2022 | 5THSFC/2022-23/P/4 | 10,000 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/5 | 2,500 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/1 | 60,000 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/2 | 54,000 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/3 | 74,000 | ||||||||||||
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