Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/2 | 235,523 | 03/08/2022 | 5THSFC/2022-23/P/12 | 31,500 | |||||||||
06/08/2022 | XVFC/2022-23/R/8 | 306,503 | 08/08/2022 | 5THSFC/2022-23/P/13 | 12,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/3 | 15,500 | 13/08/2022 | 5THSFC/2022-23/P/14 | 71,053 | |||||||||
13/08/2022 | 5THSFC/2022-23/P/15 | 5,000 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/16 | 15,500 | ||||||||||||
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