Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/5 | 56,097 | 02/08/2022 | 5THSFC/2022-23/P/10 | 56,097 | |||||||||
08/08/2022 | XVFC/2022-23/R/1 | 148,896 | 02/08/2022 | 5THSFC/2022-23/P/11 | 59,317 | |||||||||
31/08/2022 | XVFC/2022-23/R/2 | 100,000 | 02/08/2022 | 5THSFC/2022-23/P/12 | 22,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/P/13 | 80,000 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/P/14 | 50,100 | ||||||||||||
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