Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/3 | 86,500 | 01/08/2022 | 5THSFC/2022-23/P/18 | 49,300 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/4 | 86,500 | 01/08/2022 | XVFC/2022-23/P/15 | 29,400 | |||||||||
06/08/2022 | XVFC/2022-23/R/8 | 279,929 | 29/08/2022 | 5THSFC/2022-23/P/19 | 18,000 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/5 | 86,500 | 29/08/2022 | XVFC/2022-23/P/16 | 29,400 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/7 | 18,000 | 29/08/2022 | XVFC/2022-23/P/17 | 29,600 | |||||||||
29/08/2022 | XVFC/2022-23/P/18 | 29,100 | ||||||||||||
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