Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/5 | 6,100 | 23/08/2022 | 5THSFC/2022-23/P/6 | 60,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/6 | 57,185 | 23/08/2022 | 5THSFC/2022-23/P/7 | 77,420 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 157,258 | 23/08/2022 | 5THSFC/2022-23/P/8 | 50,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | 54,031 | 23/08/2022 | XVFC/2022-23/P/9 | 160,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | 6,100 | ||||||||||||
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