Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/5 | 29,859 | 08/08/2022 | 5THSFC/2022-23/P/13 | 15,336 | |||||||||
09/08/2022 | XVFC/2022-23/R/2 | 82,475 | 08/08/2022 | 5THSFC/2022-23/P/14 | 2,000 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/6 | 41,191 | 08/08/2022 | XVFC/2022-23/P/17 | 16,401 | |||||||||
10/08/2022 | 5THSFC/2022-23/P/15 | 7,000 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/16 | 15,000 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/17 | 7,455 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/18 | 5,325 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/19 | 1,278 | ||||||||||||
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