Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/5 | 41,252 | 04/08/2022 | 5THSFC/2022-23/P/13 | 10,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 113,442 | 28/08/2022 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/6 | 45,077 | 28/08/2022 | 5THSFC/2022-23/P/15 | 8,000 | |||||||||
28/08/2022 | 5THSFC/2022-23/P/16 | 3,540 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/5 | 6,000 | ||||||||||||
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