Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/3 | 18,000 | 14/08/2022 | 5THSFC/2022-23/P/19 | 18,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/8 | 216,276 | 23/08/2022 | 5THSFC/2022-23/P/20 | 10,437 | |||||||||
15/08/2022 | 5THSFC/2022-23/R/4 | 18,000 | 23/08/2022 | XVFC/2022-23/P/12 | 21,965 | |||||||||
24/08/2022 | XVFC/2022-23/R/9 | 7,477 | ||||||||||||
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