Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/4 | 6,100 | 05/08/2022 | 5THSFC/2022-23/P/10 | 11,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/5 | 10,407 | 05/08/2022 | 5THSFC/2022-23/P/8 | 3,450 | |||||||||
06/08/2022 | XVFC/2022-23/R/5 | 105,782 | 05/08/2022 | 5THSFC/2022-23/P/9 | 10,000 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/6 | 80,893 | 27/08/2022 | 5THSFC/2022-23/P/11 | 17,885 | |||||||||
27/08/2022 | XVFC/2022-23/P/11 | 95,692 | ||||||||||||
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