Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2022 | 5THSFC/2022-23/R/2 | 100,000 | 06/06/2022 | 5THSFC/2022-23/P/10 | 18,620 | |||||||||
06/06/2022 | 5THSFC/2022-23/P/11 | 27,370 | ||||||||||||
06/06/2022 | 5THSFC/2022-23/P/12 | 21,662 | ||||||||||||
06/06/2022 | 5THSFC/2022-23/P/13 | 6,000 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/7 | 174,490 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/8 | 4,373 | ||||||||||||
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