Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2022 | 5THSFC/2022-23/R/1 | 495,000 | 02/06/2022 | 5THSFC/2022-23/P/4 | 29,424 | |||||||||
02/06/2022 | XVFC/2022-23/P/7 | 235,171 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/8 | 6,000 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/9 | 6,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/06/2022 | 5THSFC/2022-23/R/1 | 495,000 | 02/06/2022 | 5THSFC/2022-23/P/4 | 29,424 | |||||||||
02/06/2022 | XVFC/2022-23/P/7 | 235,171 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/8 | 6,000 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/9 | 6,000 | ||||||||||||
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