Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | 5THSFC/2022-23/R/3 | 60,000 | 04/08/2022 | 5THSFC/2022-23/P/12 | 6,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 89,794 | 04/08/2022 | 5THSFC/2022-23/P/13 | 20,000 | |||||||||
04/08/2022 | 5THSFC/2022-23/P/14 | 19,865 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/9 | 90,000 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/15 | 6,750 | ||||||||||||
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