Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/1 | 24,000 | 03/05/2022 | 5THSFC/2022-23/P/4 | 21,300 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/2 | 21,300 | 03/05/2022 | 5THSFC/2022-23/P/5 | 27,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/3 | 27,000 | 03/05/2022 | 5THSFC/2022-23/P/6 | 24,000 | |||||||||
04/05/2022 | XVFC/2022-23/P/1 | 250,000 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/2 | 19,900 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/3 | 19,800 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/4 | 6,200 | ||||||||||||
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