Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/3 | 75,000 | 03/08/2022 | 5THSFC/2022-23/P/9 | 27,000 | |||||||||
09/08/2022 | XVFC/2022-23/R/2 | 93,321 | 04/08/2022 | 5THSFC/2022-23/P/10 | 75,000 | |||||||||
05/08/2022 | XVFC/2022-23/P/5 | 16,800 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/6 | 63,212 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/7 | 31,000 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/8 | 75,000 | ||||||||||||
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