Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | 5THSFC/2022-23/R/1 | 105,000 | 04/05/2022 | 5THSFC/2022-23/P/2 | 98,206 | |||||||||
17/05/2022 | 5THSFC/2022-23/R/2 | 50,000 | 12/05/2022 | XVFC/2022-23/P/9 | 19,800 | |||||||||
18/05/2022 | 5THSFC/2022-23/R/3 | 20,000 | 17/05/2022 | 5THSFC/2022-23/P/3 | 40,000 | |||||||||
27/05/2022 | 5THSFC/2022-23/P/4 | 6,000 | ||||||||||||
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