Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | 5THSFC/2022-23/R/1 | 60,000 | 01/06/2022 | 5THSFC/2022-23/P/3 | 75,000 | |||||||||
02/06/2022 | 5THSFC/2022-23/R/2 | 80,000 | 01/06/2022 | XVFC/2022-23/P/2 | 19,850 | |||||||||
01/06/2022 | XVFC/2022-23/P/3 | 30,250 | ||||||||||||
01/06/2022 | XVFC/2022-23/P/4 | 100,000 | ||||||||||||
02/06/2022 | 5THSFC/2022-23/P/4 | 81,911 | ||||||||||||
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