Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/4 | 124,000 | 01/05/2022 | 5THSFC/2022-23/P/7 | 15,000 | |||||||||
02/05/2022 | 5THSFC/2022-23/R/5 | 279,305 | 01/05/2022 | 5THSFC/2022-23/P/8 | 279,305 | |||||||||
20/05/2022 | 5THSFC/2022-23/P/9 | 4,720 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/1 | 467,692 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
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