Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | 5THSFC/2022-23/R/18 | 3,450 | 03/08/2022 | 5THSFC/2022-23/P/27 | 3,450 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 102,178 | 06/08/2022 | 5THSFC/2022-23/P/28 | 3,450 | |||||||||
06/08/2022 | 5THSFC/2022-23/P/29 | 15,483 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/30 | 3,834 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/31 | 3,834 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/11 | 6,603 | ||||||||||||
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