Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/4 | 94,000 | 01/08/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 111,149 | 01/08/2022 | 5THSFC/2022-23/P/11 | 19,875 | |||||||||
01/08/2022 | 5THSFC/2022-23/P/12 | 19,875 | ||||||||||||
01/08/2022 | 5THSFC/2022-23/P/9 | 6,000 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/13 | 19,875 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/14 | 60,000 | ||||||||||||
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