Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/5 | 150,000 | 04/08/2022 | 5THSFC/2022-23/P/20 | 20,150 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/6 | 20,000 | 05/08/2022 | 5THSFC/2022-23/P/21 | 150,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 247,882 | 06/08/2022 | 5THSFC/2022-23/P/22 | 1,680 | |||||||||
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