Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/2 | 161,239 | 15/08/2022 | 5THSFC/2022-23/P/19 | 31,950 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 422,524 | 15/08/2022 | 5THSFC/2022-23/P/20 | 18,000 | |||||||||
15/08/2022 | 5THSFC/2022-23/R/3 | 161,239 | 15/08/2022 | 5THSFC/2022-23/P/21 | 54,000 | |||||||||
15/08/2022 | 5THSFC/2022-23/P/22 | 20,000 | ||||||||||||
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