Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | 5THSFC/2022-23/R/7 | 23,040 | 07/06/2022 | 5THSFC/2022-23/P/8 | 1,830 | |||||||||
08/06/2022 | 5THSFC/2022-23/R/8 | 23,040 | 07/06/2022 | 5THSFC/2022-23/P/9 | 23,040 | |||||||||
30/06/2022 | XVFC/2022-23/R/1 | 100,000 | 10/06/2022 | XVFC/2022-23/P/10 | 79,043 | |||||||||
10/06/2022 | XVFC/2022-23/P/11 | 23,040 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/12 | 840 | ||||||||||||
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