Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/2 | 200,000 | 12/07/2022 | 5THSFC/2022-23/P/15 | 177,496 | |||||||||
14/07/2022 | XVFC/2022-23/R/1 | 38,000 | 13/07/2022 | XVFC/2022-23/P/10 | 38,000 | |||||||||
25/07/2022 | XVFC/2022-23/R/2 | 38,000 | 24/07/2022 | 5THSFC/2022-23/P/16 | 6,500 | |||||||||
24/07/2022 | XVFC/2022-23/P/11 | 38,000 | ||||||||||||
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