Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/3 | 67,496 | 17/08/2022 | 5THSFC/2022-23/P/2 | 5,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/4 | 65,875 | 17/08/2022 | 5THSFC/2022-23/P/3 | 20,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/5 | 12,600 | 17/08/2022 | XVFC/2022-23/P/10 | 18,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/6 | 66,685 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/R/7 | 21,267 | ||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 183,382 | ||||||||||||
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