Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/4 | 187,457 | 05/08/2022 | 5THSFC/2022-23/P/13 | 6,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 188,643 | 05/08/2022 | 5THSFC/2022-23/P/14 | 5,000 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/5 | 78,457 | 05/08/2022 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/P/16 | 97,647 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/17 | 145,890 | ||||||||||||
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