Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | 5THSFC/2022-23/R/1 | 48,769 | 07/08/2022 | 5THSFC/2022-23/P/6 | 40,000 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/2 | 21,200 | 08/08/2022 | 5THSFC/2022-23/P/7 | 2,810 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/3 | 6,100 | 14/08/2022 | 5THSFC/2022-23/P/8 | 19,500 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/4 | 49,369 | 14/08/2022 | 5THSFC/2022-23/P/9 | 12,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/1 | 135,763 | ||||||||||||
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