Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | 5THSFC/2022-23/R/2 | 6,000 | 01/06/2022 | 5THSFC/2022-23/P/2 | 6,000 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/3 | 137,464 | 21/06/2022 | 5THSFC/2022-23/P/3 | 117,365 | |||||||||
21/06/2022 | XVFC/2022-23/R/2 | 5,786 | 21/06/2022 | 5THSFC/2022-23/P/4 | 6,000 | |||||||||
21/06/2022 | XVFC/2022-23/R/3 | 5,613 | 24/06/2022 | XVFC/2022-23/P/7 | 10,800 | |||||||||
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