Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | 5THSFC/2022-23/R/2 | 63,000 | 14/06/2022 | 5THSFC/2022-23/P/7 | 59,995 | |||||||||
09/06/2022 | 5THSFC/2022-23/R/3 | 59,000 | 14/06/2022 | XVFC/2022-23/P/3 | 63,000 | |||||||||
23/06/2022 | XVFC/2022-23/P/4 | 196,800 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
01/06/2022 | 5THSFC/2022-23/R/2 | 63,000 | 14/06/2022 | 5THSFC/2022-23/P/7 | 59,995 | |||||||||
09/06/2022 | 5THSFC/2022-23/R/3 | 59,000 | 14/06/2022 | XVFC/2022-23/P/3 | 63,000 | |||||||||
23/06/2022 | XVFC/2022-23/P/4 | 196,800 | ||||||||||||
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