Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/2 | 15,000 | 05/08/2022 | 5THSFC/2022-23/P/5 | 177,005 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/3 | 27,000 | 08/08/2022 | 4THSFC/2022-23/P/1 | 29,700 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/4 | 6,100 | 08/08/2022 | 5THSFC/2022-23/P/6 | 43,665 | |||||||||
08/08/2022 | XVFC/2022-23/R/1 | 171,765 | ||||||||||||
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