Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/3 | 42,595 | 11/08/2022 | 5THSFC/2022-23/P/10 | 18,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/4 | 12,200 | 11/08/2022 | 5THSFC/2022-23/P/11 | 24,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/5 | 200 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/R/6 | 14,000 | ||||||||||||
08/08/2022 | XVFC/2022-23/R/1 | 118,578 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | 12,000 | ||||||||||||
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