Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/4 | 6,500 | 25/08/2022 | 5THSFC/2022-23/P/5 | 179,496 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/5 | 91,858 | 25/08/2022 | 5THSFC/2022-23/P/6 | 60,900 | |||||||||
06/08/2022 | XVFC/2022-23/R/6 | 252,606 | 25/08/2022 | XVFC/2022-23/P/12 | 183,712 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/6 | 86,790 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | 6,500 | ||||||||||||
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