Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2022 | 5THSFC/2022-23/R/2 | 300,000 | 08/06/2022 | 5THSFC/2022-23/P/7 | 114,051 | |||||||||
09/06/2022 | 5THSFC/2022-23/R/3 | 18,000 | 08/06/2022 | 5THSFC/2022-23/P/8 | 16,624 | |||||||||
15/06/2022 | 5THSFC/2022-23/P/9 | 18,000 | ||||||||||||
15/06/2022 | XVFC/2022-23/P/8 | 19,623 | ||||||||||||
15/06/2022 | XVFC/2022-23/P/9 | 7,426 | ||||||||||||
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