Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/1 | 52,730 | 03/08/2022 | 5THSFC/2022-23/P/7 | 116,800 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/2 | 52,730 | 03/08/2022 | 5THSFC/2022-23/P/8 | 31,200 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/3 | 12,200 | 03/08/2022 | XVFC/2022-23/P/11 | 39,460 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/4 | 1,248 | 03/08/2022 | XVFC/2022-23/P/12 | 91,580 | |||||||||
06/08/2022 | XVFC/2022-23/R/19 | 143,362 | 03/08/2022 | XVFC/2022-23/P/13 | 6,000 | |||||||||
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