Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | 5THSFC/2022-23/R/9 | 150,000 | 04/08/2022 | 5THSFC/2022-23/P/11 | 118,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/2 | 231,395 | 28/08/2022 | 5THSFC/2022-23/P/12 | 231,641 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/10 | 125,000 | 28/08/2022 | XVFC/2022-23/P/4 | 49,400 | |||||||||
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