Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | 5THSFC/2022-23/R/5 | 6,300 | 03/08/2022 | 5THSFC/2022-23/P/21 | 8,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 184,752 | 15/08/2022 | XVFC/2022-23/P/8 | 6,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/6 | 67,183 | 15/08/2022 | XVFC/2022-23/P/9 | 6,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/7 | 63,477 | 23/08/2022 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
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