Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/2 | 20,000 | 08/08/2022 | 5THSFC/2022-23/P/12 | 20,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/3 | 10,000 | 08/08/2022 | 5THSFC/2022-23/P/13 | 10,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/1 | 246,444 | 21/08/2022 | 5THSFC/2022-23/P/14 | 39,200 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/4 | 59,617 | 28/08/2022 | XVFC/2022-23/P/11 | 18,000 | |||||||||
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