Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/3 | 43,488 | 03/08/2022 | 5THSFC/2022-23/P/11 | 19,674 | |||||||||
07/08/2022 | XVFC/2022-23/R/1 | 118,153 | 06/08/2022 | XVFC/2022-23/P/6 | 2,837 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/4 | 43,455 | 18/08/2022 | 5THSFC/2022-23/P/12 | 20,000 | |||||||||
18/08/2022 | XVFC/2022-23/P/7 | 39,937 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/13 | 61,600 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/8 | 6,000 | ||||||||||||
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