Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | 4THSFC/2022-23/R/1 | 1,500 | 07/05/2022 | 4THSFC/2022-23/P/2 | 9,500 | |||||||||
08/05/2022 | 5THSFC/2022-23/R/3 | 56,298 | 07/05/2022 | 5THSFC/2022-23/P/4 | 96,466 | |||||||||
08/05/2022 | 5THSFC/2022-23/R/4 | 40,168 | 07/05/2022 | XVFC/2022-23/P/5 | 1,773 | |||||||||
31/05/2022 | XVFC/2022-23/R/2 | 100,000 | 28/05/2022 | XVFC/2022-23/P/6 | 38,469 | |||||||||
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