Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/2 | 28,000 | 07/08/2022 | 5THSFC/2022-23/P/10 | 2,800 | |||||||||
07/08/2022 | XVFC/2022-23/R/1 | 84,019 | 07/08/2022 | 5THSFC/2022-23/P/9 | 60,000 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/3 | 28,000 | 25/08/2022 | 5THSFC/2022-23/P/11 | 20,000 | |||||||||
25/08/2022 | 5THSFC/2022-23/P/12 | 6,000 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/7 | 99,000 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/13 | 2,550 | ||||||||||||
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