Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/4 | 14,700 | 02/05/2022 | 5THSFC/2022-23/P/8 | 171,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/5 | 171,000 | 02/05/2022 | XVFC/2022-23/P/4 | 29,400 | |||||||||
01/05/2022 | XVFC/2022-23/R/1 | 14,700 | 03/05/2022 | XVFC/2022-23/P/5 | 300,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/2 | 14,700 | 09/05/2022 | XVFC/2022-23/P/6 | 18,000 | |||||||||
03/05/2022 | 5THSFC/2022-23/R/6 | 171,000 | ||||||||||||
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