Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/7 | 100,000 | 03/08/2022 | 5THSFC/2022-23/P/8 | 12,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/2 | 133,088 | 03/08/2022 | XVFC/2022-23/P/12 | 6,000 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/10 | 12,000 | 03/08/2022 | XVFC/2022-23/P/13 | 1,927 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/8 | 20,730 | 08/08/2022 | 5THSFC/2022-23/P/10 | 20,780 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/9 | 20,780 | 08/08/2022 | 5THSFC/2022-23/P/9 | 20,730 | |||||||||
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