Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/5 | 6,000 | 30/08/2022 | 5THSFC/2022-23/P/10 | 20,650 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 104,808 | 30/08/2022 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/6 | 155,000 | 30/08/2022 | XVFC/2022-23/P/5 | 102,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/7 | 6,000 | ||||||||||||
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