Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/3 | 6,500 | 11/08/2022 | 5THSFC/2022-23/P/35 | 20,900 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/4 | 304,523 | 24/08/2022 | 5THSFC/2022-23/P/36 | 115,900 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 837,429 | 24/08/2022 | 5THSFC/2022-23/P/37 | 6,000 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/5 | 6,000 | 26/08/2022 | 5THSFC/2022-23/P/38 | 70,000 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/6 | 20,900 | 26/08/2022 | 5THSFC/2022-23/P/39 | 6,000 | |||||||||
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