Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/2 | 410,000 | 03/08/2022 | 4THSFC/2022-23/P/1 | 95,750 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 244,533 | 03/08/2022 | 5THSFC/2022-23/P/2 | 95,750 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/3 | 252,000 | 03/08/2022 | XVFC/2022-23/P/7 | 48,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/P/3 | 252,000 | ||||||||||||
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