Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/3 | 70,000 | 01/08/2022 | 5THSFC/2022-23/P/8 | 37,950 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 166,561 | 01/08/2022 | 5THSFC/2022-23/P/9 | 55,250 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/4 | 99,990 | 21/08/2022 | 5THSFC/2022-23/P/10 | 112,550 | |||||||||
29/08/2022 | XVFC/2022-23/P/13 | 33,250 | ||||||||||||
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