Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | 5THSFC/2022-23/R/2 | 97,048 | 07/08/2022 | 5THSFC/2022-23/P/6 | 10,000 | |||||||||
07/08/2022 | XVFC/2022-23/R/4 | 213,357 | 07/08/2022 | 5THSFC/2022-23/P/7 | 12,000 | |||||||||
07/08/2022 | 5THSFC/2022-23/P/8 | 20,000 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/9 | 40,000 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/12 | 21,000 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/13 | 18,600 | ||||||||||||
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