Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/1 | 157,799 | 05/08/2022 | 5THSFC/2022-23/P/14 | 20,744 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/2 | 13,000 | 05/08/2022 | XVFC/2022-23/P/39 | 6,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/3 | 154,008 | 07/08/2022 | 5THSFC/2022-23/P/15 | 89,550 | |||||||||
08/08/2022 | XVFC/2022-23/R/13 | 428,729 | 07/08/2022 | 5THSFC/2022-23/P/16 | 318,323 | |||||||||
07/08/2022 | 5THSFC/2022-23/P/17 | 196,009 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/18 | 55,500 | ||||||||||||
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