Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/2 | 175,000 | 02/08/2022 | 5THSFC/2022-23/P/2 | 117,376 | |||||||||
06/08/2022 | XVFC/2022-23/R/14 | 125,658 | 02/08/2022 | 5THSFC/2022-23/P/3 | 19,500 | |||||||||
16/08/2022 | XVFC/2022-23/P/11 | 12,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/4 | 38,700 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/12 | 12,000 | ||||||||||||
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