Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/3 | 350,000 | 05/08/2022 | 5THSFC/2022-23/P/6 | 100,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 176,798 | 05/08/2022 | XVFC/2022-23/P/4 | 6,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 58,500 | 05/08/2022 | XVFC/2022-23/P/5 | 58,500 | |||||||||
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