Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | 5THSFC/2022-23/R/1 | 3,450 | 03/08/2022 | 5THSFC/2022-23/P/11 | 3,450 | |||||||||
07/08/2022 | XVFC/2022-23/R/1 | 98,199 | 04/08/2022 | 5THSFC/2022-23/P/12 | 3,500 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/2 | 57,000 | 05/08/2022 | 5THSFC/2022-23/P/13 | 3,200 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/3 | 3,500 | 07/08/2022 | 5THSFC/2022-23/P/14 | 3,450 | |||||||||
08/08/2022 | 5THSFC/2022-23/P/15 | 38,733 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/P/16 | 6,000 | ||||||||||||
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