Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/2 | 67,973 | 08/08/2022 | 5THSFC/2022-23/P/7 | 12,000 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/4 | 65,000 | 13/08/2022 | 5THSFC/2022-23/P/8 | 19,532 | |||||||||
14/08/2022 | 5THSFC/2022-23/R/5 | 19,532 | 20/08/2022 | 5THSFC/2022-23/P/10 | 19,532 | |||||||||
20/08/2022 | 5THSFC/2022-23/P/9 | 12,000 | ||||||||||||
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