Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/3 | 12,000 | 02/08/2022 | 5THSFC/2022-23/P/11 | 25,000 | |||||||||
02/08/2022 | 5THSFC/2022-23/R/4 | 2,000 | 02/08/2022 | 5THSFC/2022-23/P/12 | 11,100 | |||||||||
03/08/2022 | XVFC/2022-23/R/1 | 33,000 | 02/08/2022 | XVFC/2022-23/P/11 | 33,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 109,492 | ||||||||||||
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