Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/1 | 90,862 | 06/08/2022 | 5THSFC/2022-23/P/15 | 14,900 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 186,371 | 13/08/2022 | 5THSFC/2022-23/P/16 | 12,630 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/2 | 135,840 | 20/08/2022 | 5THSFC/2022-23/P/17 | 79,957 | |||||||||
20/08/2022 | 5THSFC/2022-23/P/18 | 19,800 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/19 | 11,380 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/5 | 182,811 | ||||||||||||
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