Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/3 | 6,300 | 05/08/2022 | 5THSFC/2022-23/P/14 | 5,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 139,562 | 05/08/2022 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/4 | 6,300 | 05/08/2022 | 5THSFC/2022-23/P/16 | 31,104 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/5 | 47,951 | 08/08/2022 | 5THSFC/2022-23/P/17 | 5,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
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