Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | 5THSFC/2022-23/R/10 | 6,100 | 12/08/2022 | 5THSFC/2022-23/P/15 | 26,598 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/11 | 49,732 | 12/08/2022 | 5THSFC/2022-23/P/16 | 17,400 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/12 | 46,988 | 12/08/2022 | 5THSFC/2022-23/P/17 | 16,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/13 | 6,100 | 12/08/2022 | 5THSFC/2022-23/P/18 | 14,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/3 | 136,762 | 12/08/2022 | 5THSFC/2022-23/P/19 | 32,390 | |||||||||
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