Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/4 | 6,300 | 05/08/2022 | 5THSFC/2022-23/P/17 | 10,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/5 | 137,431 | 22/08/2022 | 5THSFC/2022-23/P/18 | 62,656 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/5 | 103,495 | 22/08/2022 | 5THSFC/2022-23/P/19 | 2,541 | |||||||||
22/08/2022 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/18 | 32,215 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/19 | 93,162 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/20 | 1,375 | ||||||||||||
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