Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | 5THSFC/2022-23/R/3 | 248,000 | 03/05/2022 | 5THSFC/2022-23/P/2 | 248,000 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/4 | 248,000 | 03/05/2022 | XVFC/2022-23/P/2 | 12,000 | |||||||||
04/05/2022 | 5THSFC/2022-23/P/3 | 248,000 | ||||||||||||
05/05/2022 | 5THSFC/2022-23/P/4 | 100,000 | ||||||||||||
05/05/2022 | 5THSFC/2022-23/P/5 | 140,000 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/3 | 9,066 | ||||||||||||
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