Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/6 | 6,500 | 02/08/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/7 | 118,294 | 05/08/2022 | 5THSFC/2022-23/P/11 | 20,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 325,304 | 24/08/2022 | XVFC/2022-23/P/10 | 7,852 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | 111,768 | 24/08/2022 | XVFC/2022-23/P/9 | 6,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/9 | 6,500 | ||||||||||||
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