Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/2 | 180,000 | 02/08/2022 | 5THSFC/2022-23/P/6 | 12,000 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/3 | 56,600 | 02/08/2022 | 5THSFC/2022-23/P/7 | 10,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 78,946 | 02/08/2022 | 5THSFC/2022-23/P/8 | 56,600 | |||||||||
02/08/2022 | 5THSFC/2022-23/P/9 | 1,392 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/10 | 56,620 | ||||||||||||
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