Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2022 | 5THSFC/2022-23/R/1 | 300,000 | 07/06/2022 | 5THSFC/2022-23/P/2 | 32,000 | |||||||||
07/06/2022 | 5THSFC/2022-23/P/3 | 38,200 | ||||||||||||
07/06/2022 | 5THSFC/2022-23/P/4 | 53,675 | ||||||||||||
07/06/2022 | 5THSFC/2022-23/P/5 | 8,505 | ||||||||||||
07/06/2022 | 5THSFC/2022-23/P/6 | 2,000 | ||||||||||||
07/06/2022 | XVFC/2022-23/P/6 | 71,000 | ||||||||||||
07/06/2022 | XVFC/2022-23/P/7 | 9,000 | ||||||||||||
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