Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/10 | 6,300 | 25/08/2022 | 5THSFC/2022-23/P/16 | 110,000 | |||||||||
04/08/2022 | 5THSFC/2022-23/R/11 | 67,616 | 25/08/2022 | 5THSFC/2022-23/P/17 | 6,215 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 185,942 | 25/08/2022 | 5THSFC/2022-23/P/18 | 2,750 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/12 | 63,886 | 25/08/2022 | XVFC/2022-23/P/15 | 6,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/13 | 6,300 | 25/08/2022 | XVFC/2022-23/P/16 | 9,000 | |||||||||
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