Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/4 | 27,837 | 01/08/2022 | 5THSFC/2022-23/P/8 | 12,000 | |||||||||
01/08/2022 | 5THSFC/2022-23/R/5 | 27,837 | 01/08/2022 | 5THSFC/2022-23/P/9 | 38,500 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 78,360 | 01/08/2022 | XVFC/2022-23/P/4 | 27,000 | |||||||||
14/08/2022 | 5THSFC/2022-23/R/6 | 27,837 | 01/08/2022 | XVFC/2022-23/P/5 | 6,000 | |||||||||
14/08/2022 | 5THSFC/2022-23/R/7 | 27,837 | ||||||||||||
14/08/2022 | 5THSFC/2022-23/R/8 | 6,100 | ||||||||||||
14/08/2022 | 5THSFC/2022-23/R/9 | 6,100 | ||||||||||||
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