Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/7 | 74,000 | 02/08/2022 | 5THSFC/2022-23/P/15 | 15,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/4 | 134,758 | 27/08/2022 | 5THSFC/2022-23/P/16 | 37,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/8 | 80,953 | 27/08/2022 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
27/08/2022 | XVFC/2022-23/P/15 | 27,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/16 | 51,500 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/17 | 38,000 | ||||||||||||
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