Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/2 | 36,130 | 08/08/2022 | 5THSFC/2022-23/P/10 | 5,800 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/3 | 549 | 08/08/2022 | 5THSFC/2022-23/P/5 | 5,299 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/4 | 35,262 | 08/08/2022 | 5THSFC/2022-23/P/6 | 5,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/5 | 12,200 | 08/08/2022 | 5THSFC/2022-23/P/7 | 1,750 | |||||||||
09/08/2022 | XVFC/2022-23/R/2 | 98,163 | 08/08/2022 | 5THSFC/2022-23/P/8 | 5,500 | |||||||||
08/08/2022 | 5THSFC/2022-23/P/9 | 17,181 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/7 | 6,000 | ||||||||||||
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