Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/4 | 6,100 | 31/08/2022 | 5THSFC/2022-23/P/7 | 19,480 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/5 | 41,019 | 31/08/2022 | 5THSFC/2022-23/P/8 | 25,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 112,801 | 31/08/2022 | XVFC/2022-23/P/5 | 24,000 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/6 | 6,100 | 31/08/2022 | XVFC/2022-23/P/6 | 30,000 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/7 | 38,756 | ||||||||||||
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