Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/3 | 73,041 | 08/08/2022 | 4THSFC/2022-23/P/2 | 8,300 | |||||||||
09/08/2022 | XVFC/2022-23/R/1 | 149,421 | 08/08/2022 | 5THSFC/2022-23/P/11 | 7,200 | |||||||||
08/08/2022 | 5THSFC/2022-23/P/12 | 3,265 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/8 | 6,000 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/13 | 20,000 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/9 | 6,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/10 | 98,500 | ||||||||||||
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