Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/2 | 24,000 | 05/08/2022 | 5THSFC/2022-23/P/6 | 20,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/3 | 34,860 | 05/08/2022 | 5THSFC/2022-23/P/7 | 24,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/4 | 9,105 | 05/08/2022 | 5THSFC/2022-23/P/8 | 9,105 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/5 | 20,000 | ||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 35,643 | ||||||||||||
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