Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/4 | 6,500 | 03/08/2022 | 5THSFC/2022-23/P/34 | 40,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 440,604 | 03/08/2022 | 5THSFC/2022-23/P/35 | 8,700 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/5 | 318,103 | 11/08/2022 | 5THSFC/2022-23/P/36 | 10,000 | |||||||||
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