Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/5 | 75,619 | 06/08/2022 | 5THSFC/2022-23/P/10 | 25,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 163,956 | 06/08/2022 | 5THSFC/2022-23/P/9 | 65,000 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/6 | 122,253 | 20/08/2022 | 5THSFC/2022-23/P/11 | 80,921 | |||||||||
20/08/2022 | 5THSFC/2022-23/P/12 | 20,000 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/13 | 18,000 | ||||||||||||
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