Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/1 | 150,000 | 06/08/2022 | 5THSFC/2022-23/P/4 | 124,444 | |||||||||
07/08/2022 | XVFC/2022-23/R/2 | 140,463 | 06/08/2022 | 5THSFC/2022-23/P/5 | 3,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/P/6 | 12,000 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/2 | 48,020 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/3 | 7,000 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/4 | 25,280 | ||||||||||||
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