Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/8 | 6,300 | 07/08/2022 | 5THSFC/2022-23/P/18 | 4,788 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/9 | 73,342 | 07/08/2022 | 5THSFC/2022-23/P/19 | 20,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/4 | 201,689 | 07/08/2022 | XVFC/2022-23/P/10 | 12,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/10 | 69,296 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/R/11 | 6,300 | ||||||||||||
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