Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/2 | 5,000 | 04/08/2022 | 5THSFC/2022-23/P/11 | 35,376 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 127,878 | 04/08/2022 | 5THSFC/2022-23/P/12 | 19,600 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/3 | 3,852 | 04/08/2022 | 5THSFC/2022-23/P/13 | 18,000 | |||||||||
15/08/2022 | 5THSFC/2022-23/P/14 | 3,852 | ||||||||||||
15/08/2022 | 5THSFC/2022-23/P/15 | 3,852 | ||||||||||||
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