Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/2 | 87,991 | 08/08/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
09/08/2022 | XVFC/2022-23/R/1 | 115,933 | 08/08/2022 | 5THSFC/2022-23/P/11 | 19,980 | |||||||||
08/08/2022 | 5THSFC/2022-23/P/8 | 16,700 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/9 | 20,000 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/5 | 19,870 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/12 | 16,067 | ||||||||||||
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