Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/3 | 350,000 | 05/08/2022 | 5THSFC/2022-23/P/21 | 10,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 154,914 | 05/08/2022 | 5THSFC/2022-23/P/22 | 18,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/P/23 | 6,000 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/24 | 9,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/7 | 1,549 | ||||||||||||
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