Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/6 | 6,100 | 28/08/2022 | 5THSFC/2022-23/P/8 | 12,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/7 | 40,536 | 28/08/2022 | 5THSFC/2022-23/P/9 | 29,500 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 111,474 | 28/08/2022 | XVFC/2022-23/P/4 | 68,921 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/8 | 38,300 | 28/08/2022 | XVFC/2022-23/P/5 | 43,008 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/9 | 6,100 | ||||||||||||
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