Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/3 | 6,300 | 18/08/2022 | 5THSFC/2022-23/P/8 | 15,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 179,186 | 18/08/2022 | XVFC/2022-23/P/5 | 6,000 | |||||||||
18/08/2022 | XVFC/2022-23/P/6 | 19,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/3 | 6,300 | 18/08/2022 | 5THSFC/2022-23/P/8 | 15,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 179,186 | 18/08/2022 | XVFC/2022-23/P/5 | 6,000 | |||||||||
18/08/2022 | XVFC/2022-23/P/6 | 19,000 | ||||||||||||
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