Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/3 | 13,000 | 03/08/2022 | 5THSFC/2022-23/P/10 | 42,480 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/4 | 100,296 | 03/08/2022 | 5THSFC/2022-23/P/11 | 4,200 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 279,205 | 03/08/2022 | 5THSFC/2022-23/P/12 | 3,500 | |||||||||
03/08/2022 | XVFC/2022-23/P/4 | 18,000 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/5 | 18,000 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/6 | 2,478 | ||||||||||||
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