Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/2 | 105,765 | 08/08/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
09/08/2022 | XVFC/2022-23/R/3 | 119,657 | 08/08/2022 | 5THSFC/2022-23/P/11 | 37,701 | |||||||||
08/08/2022 | 5THSFC/2022-23/P/12 | 20,000 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/13 | 18,150 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/9 | 12,000 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/13 | 49,900 | ||||||||||||
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