Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/3 | 6,300 | 06/08/2022 | 5THSFC/2022-23/P/6 | 39,500 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 181,432 | 06/08/2022 | 5THSFC/2022-23/P/7 | 20,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/4 | 78,995 | 06/08/2022 | 5THSFC/2022-23/P/8 | 25,000 | |||||||||
21/08/2022 | XVFC/2022-23/P/6 | 18,000 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/7 | 27,000 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/8 | 1,814 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/9 | 70,000 | ||||||||||||
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