Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2022 | 5THSFC/2022-23/R/2 | 24,375 | 08/05/2022 | 5THSFC/2022-23/P/3 | 19,952 | |||||||||
18/05/2022 | 5THSFC/2022-23/R/3 | 24,000 | 08/05/2022 | 5THSFC/2022-23/P/4 | 24,375 | |||||||||
18/05/2022 | 5THSFC/2022-23/P/5 | 24,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/1 | 76,830 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/6 | 4,500 | ||||||||||||
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