Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/6 | 6,300 | 06/08/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/7 | 51,793 | 06/08/2022 | 5THSFC/2022-23/P/9 | 31,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/8 | 6,000 | 08/08/2022 | 5THSFC/2022-23/P/11 | 6,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/4 | 142,429 | 08/08/2022 | 5THSFC/2022-23/P/12 | 5,913 | |||||||||
08/08/2022 | 5THSFC/2022-23/P/13 | 18,900 | ||||||||||||
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