Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/7 | 213,000 | 05/08/2022 | 5THSFC/2022-23/P/22 | 15,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/9 | 423,840 | 05/08/2022 | 5THSFC/2022-23/P/23 | 6,091 | |||||||||
07/08/2022 | 5THSFC/2022-23/P/24 | 11,088 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/25 | 101,000 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/26 | 39,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/13 | 211,200 | ||||||||||||
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