Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/5 | 6,100 | 11/08/2022 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 124,835 | 11/08/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/6 | 6,100 | 11/08/2022 | 5THSFC/2022-23/P/13 | 15,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | 42,891 | 11/08/2022 | 5THSFC/2022-23/P/16 | 22,323 | |||||||||
11/08/2022 | 5THSFC/2022-23/P/17 | 20,320 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/P/18 | 69,226 | ||||||||||||
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