Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | 5THSFC/2022-23/R/4 | 29,048 | 04/08/2022 | 5THSFC/2022-23/P/13 | 30,000 | |||||||||
04/08/2022 | 5THSFC/2022-23/R/5 | 12,200 | 04/08/2022 | 5THSFC/2022-23/P/14 | 6,000 | |||||||||
04/08/2022 | 5THSFC/2022-23/R/6 | 1,160 | 08/08/2022 | 5THSFC/2022-23/P/15 | 10,600 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/7 | 6,100 | ||||||||||||
08/08/2022 | XVFC/2022-23/R/4 | 80,863 | ||||||||||||
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