Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/7 | 4,200 | 04/08/2022 | 5THSFC/2022-23/P/14 | 27,900 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/8 | 27,900 | 04/08/2022 | 5THSFC/2022-23/P/15 | 4,200 | |||||||||
07/08/2022 | XVFC/2022-23/R/2 | 93,739 | 04/08/2022 | 5THSFC/2022-23/P/16 | 20,000 | |||||||||
07/08/2022 | 5THSFC/2022-23/P/17 | 10,000 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/18 | 3,800 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/P/19 | 27,900 | ||||||||||||
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