Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/4 | 42,000 | 09/08/2022 | 5THSFC/2022-23/P/15 | 23,300 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 78,716 | 09/08/2022 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/5 | 31,000 | 09/08/2022 | 5THSFC/2022-23/P/17 | 9,000 | |||||||||
26/08/2022 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/19 | 9,000 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/20 | 15,000 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/6 | 80,000 | ||||||||||||
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