Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/2 | 36,000 | 08/08/2022 | 5THSFC/2022-23/P/2 | 25,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/3 | 36,000 | 08/08/2022 | 5THSFC/2022-23/P/3 | 3,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/1 | 133,035 | 08/08/2022 | 5THSFC/2022-23/P/4 | 32,650 | |||||||||
08/08/2022 | 5THSFC/2022-23/P/5 | 18,000 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/6 | 14,908 | ||||||||||||
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