Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/11 | 12,600 | 06/08/2022 | 5THSFC/2022-23/P/20 | 196,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/12 | 54,989 | 06/08/2022 | XVFC/2022-23/P/17 | 12,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/13 | 55,666 | 22/08/2022 | XVFC/2022-23/P/18 | 69,534 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/14 | 60,342 | 22/08/2022 | XVFC/2022-23/P/19 | 7,419 | |||||||||
07/08/2022 | XVFC/2022-23/R/4 | 153,079 | ||||||||||||
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