Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2022 | 5THSFC/2022-23/R/3 | 15,000 | 02/07/2022 | 5THSFC/2022-23/P/5 | 25,000 | |||||||||
03/07/2022 | XVFC/2022-23/R/10 | 33,660 | 02/07/2022 | XVFC/2022-23/P/21 | 33,660 | |||||||||
03/07/2022 | XVFC/2022-23/R/11 | 19,500 | 02/07/2022 | XVFC/2022-23/P/22 | 15,673 | |||||||||
03/07/2022 | XVFC/2022-23/R/12 | 15,673 | ||||||||||||
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