Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | 5THSFC/2022-23/R/2 | 52,873 | 04/08/2022 | 5THSFC/2022-23/P/8 | 18,000 | |||||||||
05/08/2022 | XVFC/2022-23/R/5 | 9,000 | 04/08/2022 | 5THSFC/2022-23/P/9 | 3,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/6 | 143,652 | 04/08/2022 | XVFC/2022-23/P/10 | 9,000 | |||||||||
04/08/2022 | XVFC/2022-23/P/9 | 7,000 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/11 | 45,000 | ||||||||||||
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