Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/4 | 9,629 | 02/08/2022 | 5THSFC/2022-23/P/13 | 14,447 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/5 | 52,317 | 06/08/2022 | 5THSFC/2022-23/P/14 | 53,579 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 143,763 | 16/08/2022 | 5THSFC/2022-23/P/15 | 53,299 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/6 | 55,694 | 18/08/2022 | XVFC/2022-23/P/6 | 141,085 | |||||||||
18/08/2022 | XVFC/2022-23/P/7 | 6,000 | ||||||||||||
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