Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/11 | 6,000 | 02/08/2022 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 132,000 | 25/08/2022 | 5THSFC/2022-23/P/16 | 18,000 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/12 | 50,000 | 25/08/2022 | 5THSFC/2022-23/P/17 | 30,000 | |||||||||
25/08/2022 | 5THSFC/2022-23/P/18 | 15,000 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/19 | 12,000 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/7 | 60,000 | ||||||||||||
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