Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/2 | 200,000 | 01/08/2022 | 5THSFC/2022-23/P/13 | 21,270 | |||||||||
02/08/2022 | 5THSFC/2022-23/R/3 | 21,270 | 01/08/2022 | 5THSFC/2022-23/P/14 | 19,920 | |||||||||
02/08/2022 | 5THSFC/2022-23/R/4 | 19,920 | ||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 141,031 | ||||||||||||
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