Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/3 | 9,950 | 06/08/2022 | 5THSFC/2022-23/P/6 | 5,000 | |||||||||
07/08/2022 | XVFC/2022-23/R/2 | 107,080 | 06/08/2022 | 5THSFC/2022-23/P/7 | 4,950 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/4 | 96,040 | 06/08/2022 | XVFC/2022-23/P/3 | 6,000 | |||||||||
20/08/2022 | 5THSFC/2022-23/P/8 | 96,040 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/4 | 117,000 | ||||||||||||
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