Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | 5THSFC/2022-23/R/3 | 68,781 | 28/08/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 187,014 | 28/08/2022 | 5THSFC/2022-23/P/11 | 5,000 | |||||||||
28/08/2022 | 5THSFC/2022-23/P/9 | 72,150 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/10 | 51,000 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/11 | 1,870 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/9 | 12,000 | ||||||||||||
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