Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/10 | 6,100 | 13/08/2022 | 5THSFC/2022-23/P/14 | 5,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/11 | 46,973 | 13/08/2022 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/10 | 129,175 | 13/08/2022 | 5THSFC/2022-23/P/16 | 18,000 | |||||||||
13/08/2022 | 5THSFC/2022-23/P/17 | 2,700 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/18 | 3,500 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/19 | 37,500 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/20 | 5,000 | ||||||||||||
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