Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | 5THSFC/2022-23/R/2 | 6,500 | 04/08/2022 | 5THSFC/2022-23/P/14 | 7,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 107,508 | 22/08/2022 | 5THSFC/2022-23/P/15 | 35,000 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/3 | 38,000 | 22/08/2022 | XVFC/2022-23/P/10 | 10,000 | |||||||||
22/08/2022 | XVFC/2022-23/P/9 | 6,000 | ||||||||||||
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