Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/4 | 38,000 | 08/08/2022 | 5THSFC/2022-23/P/11 | 30,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/1 | 104,342 | 18/08/2022 | 5THSFC/2022-23/P/12 | 25,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/5 | 40,000 | 18/08/2022 | 5THSFC/2022-23/P/13 | 19,500 | |||||||||
18/08/2022 | XVFC/2022-23/P/5 | 100,000 | ||||||||||||
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