Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/11 | 19,800 | 02/08/2022 | 5THSFC/2022-23/P/23 | 19,800 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 81,593 | 05/08/2022 | 5THSFC/2022-23/P/24 | 19,800 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/12 | 19,800 | 07/08/2022 | 5THSFC/2022-23/P/25 | 5,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/13 | 6,000 | 07/08/2022 | 5THSFC/2022-23/P/26 | 6,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/14 | 5,000 | ||||||||||||
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