Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/2 | 84,769 | 06/08/2022 | 5THSFC/2022-23/P/18 | 13,480 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/3 | 19,500 | 06/08/2022 | 5THSFC/2022-23/P/19 | 15,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/4 | 6,500 | 06/08/2022 | 5THSFC/2022-23/P/20 | 12,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/5 | 84,668 | ||||||||||||
07/08/2022 | XVFC/2022-23/R/2 | 232,285 | ||||||||||||
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