Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/2 | 45,600 | 02/08/2022 | 5THSFC/2022-23/P/8 | 15,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 87,070 | 02/08/2022 | XVFC/2022-23/P/8 | 19,950 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/3 | 31,277 | 02/08/2022 | XVFC/2022-23/P/9 | 59,840 | |||||||||
25/08/2022 | 5THSFC/2022-23/P/10 | 22,421 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/9 | 18,640 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/10 | 67,953 | ||||||||||||
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