Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | 5THSFC/2022-23/R/2 | 36,850 | 07/05/2022 | 5THSFC/2022-23/P/3 | 5,120 | |||||||||
11/05/2022 | 5THSFC/2022-23/R/3 | 18,000 | 07/05/2022 | XVFC/2022-23/P/1 | 65,500 | |||||||||
09/05/2022 | 5THSFC/2022-23/P/4 | 18,000 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/5 | 6,000 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/2 | 49,198 | ||||||||||||
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