Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/1 | 100,000 | 08/08/2022 | 5THSFC/2022-23/P/6 | 2,800 | |||||||||
09/08/2022 | XVFC/2022-23/R/2 | 239,137 | 08/08/2022 | 5THSFC/2022-23/P/7 | 18,000 | |||||||||
09/08/2022 | XVFC/2022-23/R/3 | 3,463 | 08/08/2022 | 5THSFC/2022-23/P/8 | 24,000 | |||||||||
09/08/2022 | XVFC/2022-23/R/4 | 54,850 | 08/08/2022 | XVFC/2022-23/P/7 | 3,463 | |||||||||
08/08/2022 | XVFC/2022-23/P/8 | 54,850 | ||||||||||||
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