Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/7 | 98,000 | 08/08/2022 | 5THSFC/2022-23/P/3 | 49,408 | |||||||||
08/08/2022 | XVFC/2022-23/R/1 | 98,962 | 08/08/2022 | 5THSFC/2022-23/P/4 | 49,494 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/8 | 58,571 | 27/08/2022 | 5THSFC/2022-23/P/5 | 105,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/P/6 | 2,540 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/3 | 66,384 | ||||||||||||
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