Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/1 | 2,000 | 02/05/2022 | 5THSFC/2022-23/P/4 | 6,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/2 | 6,000 | 02/05/2022 | XVFC/2022-23/P/2 | 197,923 | |||||||||
01/05/2022 | XVFC/2022-23/R/1 | 27,500 | 02/05/2022 | XVFC/2022-23/P/3 | 3,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/2 | 170,423 | 14/05/2022 | XVFC/2022-23/P/4 | 39,985 | |||||||||
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