Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/5 | 6,300 | 10/08/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/6 | 20,814 | 10/08/2022 | 5THSFC/2022-23/P/11 | 39,720 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/7 | 63,894 | 10/08/2022 | 5THSFC/2022-23/P/12 | 21,570 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 175,624 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/R/10 | 6,300 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/R/8 | 653 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/R/9 | 60,341 | ||||||||||||
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