Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/4 | 80,000 | 01/08/2022 | 5THSFC/2022-23/P/12 | 13,225 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/5 | 36,000 | 05/08/2022 | 5THSFC/2022-23/P/13 | 10,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/1 | 176,702 | 05/08/2022 | 5THSFC/2022-23/P/14 | 36,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/P/15 | 20,000 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/16 | 8,380 | ||||||||||||
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