Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/5 | 100,000 | 08/08/2022 | 5THSFC/2022-23/P/8 | 19,550 | |||||||||
08/08/2022 | XVFC/2022-23/R/2 | 178,838 | 19/08/2022 | 5THSFC/2022-23/P/9 | 19,260 | |||||||||
19/08/2022 | XVFC/2022-23/P/13 | 20,000 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/14 | 28,000 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/15 | 18,000 | ||||||||||||
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