Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/8 | 6,300 | 31/08/2022 | 5THSFC/2022-23/P/22 | 23,750 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/9 | 59,454 | 31/08/2022 | 5THSFC/2022-23/P/23 | 28,250 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 163,498 | 31/08/2022 | XVFC/2022-23/P/14 | 12,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/10 | 6,300 | 31/08/2022 | XVFC/2022-23/P/15 | 1,578 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/11 | 56,174 | 31/08/2022 | XVFC/2022-23/P/16 | 18,000 | |||||||||
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