Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | 5THSFC/2022-23/R/3 | 124,800 | 07/08/2022 | 5THSFC/2022-23/P/16 | 11,100 | |||||||||
07/08/2022 | XVFC/2022-23/R/4 | 316,437 | 09/08/2022 | 5THSFC/2022-23/P/17 | 28,500 | |||||||||
11/08/2022 | 5THSFC/2022-23/P/18 | 24,000 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/P/19 | 10,000 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/20 | 42,150 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/14 | 252,000 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/15 | 42,000 | ||||||||||||
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