Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | 5THSFC/2022-23/R/4 | 256,134 | 07/08/2022 | 5THSFC/2022-23/P/10 | 9,500 | |||||||||
07/08/2022 | XVFC/2022-23/R/8 | 129,967 | 07/08/2022 | 5THSFC/2022-23/P/11 | 6,000 | |||||||||
07/08/2022 | 5THSFC/2022-23/P/9 | 31,924 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/12 | 38,226 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/13 | 3,500 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/14 | 32,450 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/15 | 18,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/17 | 75,583 | ||||||||||||
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