Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2022 | 5THSFC/2022-23/R/2 | 58,741 | 02/07/2022 | 5THSFC/2022-23/P/3 | 46,000 | |||||||||
05/07/2022 | 5THSFC/2022-23/R/3 | 58,741 | 02/07/2022 | 5THSFC/2022-23/P/4 | 100,000 | |||||||||
05/07/2022 | 5THSFC/2022-23/P/5 | 36,260 | ||||||||||||
17/07/2022 | XVFC/2022-23/P/6 | 45,000 | ||||||||||||
17/07/2022 | XVFC/2022-23/P/7 | 6,000 | ||||||||||||
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