Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | 5THSFC/2022-23/R/3 | 90,000 | 04/08/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/6 | 73,862 | 14/08/2022 | 5THSFC/2022-23/P/13 | 11,400 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/4 | 6,000 | 24/08/2022 | 5THSFC/2022-23/P/17 | 51,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
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