Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/9 | 6,300 | 03/08/2022 | 5THSFC/2022-23/P/13 | 21,500 | |||||||||
06/08/2022 | XVFC/2022-23/R/4 | 175,273 | 24/08/2022 | XVFC/2022-23/P/7 | 54,000 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/10 | 63,736 | 28/08/2022 | 5THSFC/2022-23/P/16 | 20,000 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/11 | 6,300 | 28/08/2022 | 5THSFC/2022-23/P/17 | 13,440 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/12 | 60,220 | ||||||||||||
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