Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2022 | 5THSFC/2022-23/R/3 | 58,000 | 05/05/2022 | 5THSFC/2022-23/P/8 | 58,000 | |||||||||
06/05/2022 | XVFC/2022-23/P/9 | 34,956 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/10 | 6,000 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/9 | 5,000 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/10 | 19,948 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/11 | 19,666 | ||||||||||||
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