Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/2 | 173,500 | 04/05/2022 | 5THSFC/2022-23/P/5 | 173,500 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/3 | 39,500 | 04/05/2022 | 5THSFC/2022-23/P/6 | 39,500 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/4 | 173,500 | 06/05/2022 | 5THSFC/2022-23/P/7 | 6,000 | |||||||||
06/05/2022 | XVFC/2022-23/P/2 | 173,500 | ||||||||||||
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