Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/1 | 68,310 | 02/08/2022 | 5THSFC/2022-23/P/6 | 16,821 | |||||||||
02/08/2022 | 5THSFC/2022-23/R/2 | 12,600 | 02/08/2022 | 5THSFC/2022-23/P/7 | 38,500 | |||||||||
02/08/2022 | 5THSFC/2022-23/R/3 | 66,669 | 02/08/2022 | XVFC/2022-23/P/3 | 27,500 | |||||||||
02/08/2022 | 5THSFC/2022-23/R/4 | 1,086 | 02/08/2022 | XVFC/2022-23/P/4 | 27,500 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 185,594 | 02/08/2022 | XVFC/2022-23/P/5 | 27,500 | |||||||||
02/08/2022 | XVFC/2022-23/P/6 | 27,500 | ||||||||||||
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