Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2022 | 5THSFC/2022-23/R/2 | 10,000 | 06/12/2022 | 5THSFC/2022-23/P/7 | 10,000 | |||||||||
07/12/2022 | XVFC/2022-23/R/6 | 16,575 | 06/12/2022 | XVFC/2022-23/P/23 | 16,575 | |||||||||
07/12/2022 | XVFC/2022-23/R/7 | 6,000 | 06/12/2022 | XVFC/2022-23/P/24 | 20,000 | |||||||||
07/12/2022 | XVFC/2022-23/R/8 | 20,000 | 06/12/2022 | XVFC/2022-23/P/25 | 6,000 | |||||||||
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