Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/3 | 29,400 | 04/08/2022 | 5THSFC/2022-23/P/7 | 54,830 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/4 | 54,830 | 04/08/2022 | 5THSFC/2022-23/P/8 | 29,400 | |||||||||
05/08/2022 | XVFC/2022-23/R/11 | 154,280 | 04/08/2022 | XVFC/2022-23/P/12 | 52,394 | |||||||||
05/08/2022 | XVFC/2022-23/R/12 | 52,394 | 04/08/2022 | XVFC/2022-23/P/13 | 154,280 | |||||||||
06/08/2022 | XVFC/2022-23/R/13 | 193,360 | ||||||||||||
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