Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2022 | 5THSFC/2022-23/R/1 | 115,000 | 16/05/2022 | 5THSFC/2022-23/P/1 | 116,420 | |||||||||
16/05/2022 | 5THSFC/2022-23/R/2 | 115,000 | 16/05/2022 | 5THSFC/2022-23/P/2 | 4,720 | |||||||||
17/05/2022 | XVFC/2022-23/R/1 | 6,000 | 16/05/2022 | XVFC/2022-23/P/1 | 153,328 | |||||||||
16/05/2022 | XVFC/2022-23/P/2 | 266,932 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/3 | 12,000 | ||||||||||||
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