Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/1 | 278,000 | 05/08/2022 | 5THSFC/2022-23/P/4 | 168,980 | |||||||||
06/08/2022 | XVFC/2022-23/R/5 | 158,373 | 05/08/2022 | 5THSFC/2022-23/P/5 | 17,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/P/6 | 10,000 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/7 | 12,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/10 | 5,059 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/9 | 41,061 | ||||||||||||
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