Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | 5THSFC/2022-23/R/1 | 150,000 | 03/05/2022 | 5THSFC/2022-23/P/2 | 7,000 | |||||||||
03/05/2022 | XVFC/2022-23/P/4 | 1,154 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/5 | 1,154 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/6 | 1,731 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/7 | 1,731 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/3 | 145,000 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/4 | 6,000 | ||||||||||||
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