Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/1 | 200,000 | 02/08/2022 | 5THSFC/2022-23/P/14 | 47,100 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/3 | 63,896 | 02/08/2022 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
07/08/2022 | XVFC/2022-23/R/1 | 332,706 | 05/08/2022 | 5THSFC/2022-23/P/19 | 212,851 | |||||||||
05/08/2022 | XVFC/2022-23/P/10 | 49,035 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/11 | 4,320 | ||||||||||||
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