Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/5 | 6,500 | 02/08/2022 | 5THSFC/2022-23/P/6 | 5,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/6 | 146,700 | 02/08/2022 | XVFC/2022-23/P/30 | 6,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/9 | 403,695 | 08/08/2022 | 5THSFC/2022-23/P/7 | 14,602 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/7 | 13,900 | 08/08/2022 | 5THSFC/2022-23/P/8 | 66,894 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/8 | 51,200 | 08/08/2022 | 5THSFC/2022-23/P/9 | 17,817 | |||||||||
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