Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/6 | 45,654 | 08/08/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/6 | 132,314 | 08/08/2022 | 5THSFC/2022-23/P/11 | 36,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/7 | 36,000 | 29/08/2022 | 5THSFC/2022-23/P/12 | 18,000 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/8 | 53,460 | 29/08/2022 | 5THSFC/2022-23/P/13 | 25,000 | |||||||||
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