Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/3 | 12,600 | 04/08/2022 | 5THSFC/2022-23/P/7 | 15,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/4 | 46,311 | 04/08/2022 | 5THSFC/2022-23/P/8 | 12,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 128,922 | 04/08/2022 | XVFC/2022-23/P/10 | 17,040 | |||||||||
11/08/2022 | 5THSFC/2022-23/P/10 | 12,000 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/P/11 | 6,000 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/P/12 | 59,900 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/P/9 | 31,584 | ||||||||||||
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