Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/4 | 6,300 | 10/08/2022 | 5THSFC/2022-23/P/7 | 25,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/5 | 59,943 | 27/08/2022 | 5THSFC/2022-23/P/8 | 85,128 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 164,840 | 27/08/2022 | XVFC/2022-23/P/4 | 30,000 | |||||||||
12/08/2022 | 5THSFC/2022-23/R/6 | 56,636 | 27/08/2022 | XVFC/2022-23/P/5 | 30,000 | |||||||||
12/08/2022 | 5THSFC/2022-23/R/7 | 6,300 | 27/08/2022 | XVFC/2022-23/P/6 | 128,087 | |||||||||
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