Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/9 | 200,000 | 02/08/2022 | 5THSFC/2022-23/P/16 | 182,095 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 413,912 | 02/08/2022 | 5THSFC/2022-23/P/17 | 4,800 | |||||||||
02/08/2022 | 5THSFC/2022-23/P/18 | 7,800 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/13 | 12,000 | ||||||||||||
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