Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/1 | 64,000 | 02/08/2022 | 5THSFC/2022-23/P/5 | 49,750 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 67,138 | 23/08/2022 | 5THSFC/2022-23/P/6 | 95,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/2 | 150,000 | 23/08/2022 | XVFC/2022-23/P/4 | 80,000 | |||||||||
24/08/2022 | XVFC/2022-23/R/3 | 80,000 | 23/08/2022 | XVFC/2022-23/P/5 | 12,000 | |||||||||
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