Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/5 | 11,000 | 03/08/2022 | 5THSFC/2022-23/P/6 | 5,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 306,858 | 03/08/2022 | XVFC/2022-23/P/9 | 6,000 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/6 | 299,000 | 27/08/2022 | 5THSFC/2022-23/P/7 | 289,988 | |||||||||
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