Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | 5THSFC/2022-23/R/9 | 8,000 | 01/12/2022 | 5THSFC/2022-23/P/36 | 9,000 | |||||||||
02/12/2022 | XVFC/2022-23/R/6 | 11,050 | 01/12/2022 | XVFC/2022-23/P/20 | 68,600 | |||||||||
02/12/2022 | XVFC/2022-23/R/7 | 11,050 | 01/12/2022 | XVFC/2022-23/P/21 | 68,600 | |||||||||
02/12/2022 | XVFC/2022-23/R/8 | 46,500 | ||||||||||||
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