Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | 5THSFC/2022-23/R/2 | 34,500 | 05/08/2022 | 5THSFC/2022-23/P/6 | 6,500 | |||||||||
07/08/2022 | XVFC/2022-23/R/2 | 104,338 | 07/08/2022 | 4THSFC/2022-23/P/2 | 22,600 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/3 | 38,675 | 07/08/2022 | 5THSFC/2022-23/P/7 | 17,014 | |||||||||
07/08/2022 | 5THSFC/2022-23/P/8 | 16,503 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/9 | 39,667 | ||||||||||||
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