Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/2 | 77,380 | 01/08/2022 | 5THSFC/2022-23/P/4 | 59,700 | |||||||||
01/08/2022 | 5THSFC/2022-23/R/3 | 75,521 | 01/08/2022 | 5THSFC/2022-23/P/5 | 3,500 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 210,236 | 01/08/2022 | 5THSFC/2022-23/P/6 | 14,841 | |||||||||
01/08/2022 | 5THSFC/2022-23/P/7 | 12,000 | ||||||||||||
01/08/2022 | 5THSFC/2022-23/P/8 | 13,497 | ||||||||||||
01/08/2022 | XVFC/2022-23/P/4 | 222,228 | ||||||||||||
01/08/2022 | XVFC/2022-23/P/5 | 96,000 | ||||||||||||
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