Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/6 | 6,500 | 01/08/2022 | 5THSFC/2022-23/P/15 | 72,580 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/7 | 112,042 | 01/08/2022 | XVFC/2022-23/P/25 | 45,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/3 | 308,112 | 09/08/2022 | 5THSFC/2022-23/P/16 | 5,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/P/17 | 6,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
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