Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | 5THSFC/2022-23/R/1 | 29,950 | 04/08/2022 | 5THSFC/2022-23/P/7 | 34,430 | |||||||||
04/08/2022 | 5THSFC/2022-23/R/2 | 12,200 | 04/08/2022 | 5THSFC/2022-23/P/8 | 15,200 | |||||||||
04/08/2022 | 5THSFC/2022-23/R/3 | 29,950 | 04/08/2022 | 5THSFC/2022-23/P/9 | 10,000 | |||||||||
04/08/2022 | 5THSFC/2022-23/R/4 | 6,100 | 04/08/2022 | XVFC/2022-23/P/8 | 9,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 83,374 | 04/08/2022 | XVFC/2022-23/P/9 | 6,000 | |||||||||
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