Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/3 | 200,000 | 01/08/2022 | 5THSFC/2022-23/P/6 | 149,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/3 | 99,505 | 01/08/2022 | 5THSFC/2022-23/P/7 | 18,000 | |||||||||
01/08/2022 | XVFC/2022-23/P/5 | 100,000 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/8 | 18,000 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/9 | 4,944 | ||||||||||||
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