Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/2 | 40,000 | 02/08/2022 | 5THSFC/2022-23/P/10 | 60,000 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/3 | 20,000 | 02/08/2022 | XVFC/2022-23/P/6 | 10,500 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 231,368 | 04/08/2022 | XVFC/2022-23/P/7 | 60,000 | |||||||||
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