Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | 5THSFC/2022-23/R/5 | 450,211 | 07/08/2022 | 5THSFC/2022-23/P/4 | 19,500 | |||||||||
07/08/2022 | XVFC/2022-23/R/1 | 76,438 | 07/08/2022 | 5THSFC/2022-23/P/5 | 8,500 | |||||||||
07/08/2022 | 5THSFC/2022-23/P/6 | 6,000 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/7 | 35,894 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/8 | 35,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/5 | 67,000 | ||||||||||||
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