Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/3 | 135,829 | 01/08/2022 | 5THSFC/2022-23/P/13 | 31,805 | |||||||||
08/08/2022 | XVFC/2022-23/R/1 | 162,624 | 03/08/2022 | 5THSFC/2022-23/P/14 | 57,844 | |||||||||
08/08/2022 | XVFC/2022-23/R/2 | 18,000 | 07/08/2022 | 5THSFC/2022-23/P/15 | 18,000 | |||||||||
07/08/2022 | 5THSFC/2022-23/P/16 | 6,000 | ||||||||||||
07/08/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
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