Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/6 | 6,100 | 02/08/2022 | XVFC/2022-23/P/4 | 49,923 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 111,184 | 31/08/2022 | 5THSFC/2022-23/P/10 | 5,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | 40,431 | 31/08/2022 | 5THSFC/2022-23/P/11 | 5,304 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | 38,201 | 31/08/2022 | 5THSFC/2022-23/P/12 | 24,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/9 | 6,100 | 31/08/2022 | 5THSFC/2022-23/P/13 | 20,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/P/9 | 20,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/5 | 30,000 | ||||||||||||
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