Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2022 | 5THSFC/2022-23/R/1 | 198,012 | 06/05/2022 | 5THSFC/2022-23/P/4 | 3,000 | |||||||||
06/05/2022 | 5THSFC/2022-23/P/5 | 2,330 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/6 | 5,000 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/1 | 1,384 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/2 | 922 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/7 | 21,000 | ||||||||||||
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