Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/21 | 46,910 | 04/08/2022 | 5THSFC/2022-23/P/27 | 12,000 | |||||||||
01/08/2022 | 5THSFC/2022-23/R/22 | 19,273 | 04/08/2022 | 5THSFC/2022-23/P/28 | 10,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/5 | 130,589 | 04/08/2022 | 5THSFC/2022-23/P/29 | 19,980 | |||||||||
04/08/2022 | 5THSFC/2022-23/P/30 | 19,980 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/7 | 18,000 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/8 | 14,600 | ||||||||||||
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