Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/3 | 11,000 | 08/08/2022 | 5THSFC/2022-23/P/17 | 9,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/3 | 27,000 | 08/08/2022 | 5THSFC/2022-23/P/18 | 6,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/4 | 104,528 | 08/08/2022 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/P/20 | 13,000 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/10 | 64,382 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/11 | 9,300 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/12 | 6,400 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/13 | 6,816 | ||||||||||||
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