Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/2 | 76,861 | 07/01/2022 | 5THSFC/2021-22/P/19 | 45,000 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/3 | 45,000 | 07/01/2022 | 5THSFC/2021-22/P/20 | 30,000 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/4 | 30,000 | 10/01/2022 | RGSA/2021-22/P/2 | 113,652 | |||||||||
11/01/2022 | RGSA/2021-22/R/1 | 113,652 | ||||||||||||
11/01/2022 | XVFC/2021-22/R/6 | 161,821 | ||||||||||||
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