Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2022 | 5THSFC/2022-23/R/1 | 150,000 | 12/05/2022 | 5THSFC/2022-23/P/3 | 206,280 | |||||||||
13/05/2022 | 5THSFC/2022-23/R/2 | 180,000 | 20/05/2022 | XVFC/2022-23/P/1 | 12,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/1 | 60,000 | 24/05/2022 | XVFC/2022-23/P/2 | 19,990 | |||||||||
24/05/2022 | XVFC/2022-23/P/3 | 19,980 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/4 | 3,650 | ||||||||||||
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