Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | 5THSFC/2022-23/R/1 | 98,875 | 01/06/2022 | 5THSFC/2022-23/P/4 | 6,000 | |||||||||
02/06/2022 | 5THSFC/2022-23/R/2 | 2,226 | 01/06/2022 | 5THSFC/2022-23/P/5 | 849 | |||||||||
01/06/2022 | 5THSFC/2022-23/P/6 | 2,226 | ||||||||||||
01/06/2022 | XVFC/2022-23/P/10 | 3,890 | ||||||||||||
01/06/2022 | XVFC/2022-23/P/6 | 33,000 | ||||||||||||
01/06/2022 | XVFC/2022-23/P/7 | 2,594 | ||||||||||||
01/06/2022 | XVFC/2022-23/P/8 | 3,890 | ||||||||||||
01/06/2022 | XVFC/2022-23/P/9 | 2,594 | ||||||||||||
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