Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/5 | 56,000 | 02/08/2022 | 5THSFC/2022-23/P/9 | 55,600 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 136,946 | 12/08/2022 | 5THSFC/2022-23/P/10 | 28,000 | |||||||||
12/08/2022 | 5THSFC/2022-23/R/6 | 20,000 | 12/08/2022 | 5THSFC/2022-23/P/11 | 50,000 | |||||||||
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