Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | 5THSFC/2022-23/R/1 | 14,624 | 01/06/2022 | 5THSFC/2022-23/P/1 | 133,000 | |||||||||
02/06/2022 | 5THSFC/2022-23/R/2 | 39,652 | 01/06/2022 | XVFC/2022-23/P/1 | 48,820 | |||||||||
01/06/2022 | XVFC/2022-23/P/2 | 58,800 | ||||||||||||
01/06/2022 | XVFC/2022-23/P/3 | 18,000 | ||||||||||||
02/06/2022 | 5THSFC/2022-23/P/2 | 17,820 | ||||||||||||
02/06/2022 | XVFC/2022-23/P/4 | 12,000 | ||||||||||||
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