Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/3 | 73,321 | 08/08/2022 | 5THSFC/2022-23/P/16 | 19,940 | |||||||||
08/08/2022 | XVFC/2022-23/R/1 | 116,672 | 08/08/2022 | 5THSFC/2022-23/P/17 | 19,980 | |||||||||
23/08/2022 | 5THSFC/2022-23/P/18 | 3,450 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/8 | 35,000 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/19 | 18,000 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/9 | 2,000 | ||||||||||||
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