Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2022 | 5THSFC/2022-23/R/1 | 2,550,000 | 02/07/2022 | 5THSFC/2022-23/P/6 | 63,100 | |||||||||
02/07/2022 | 5THSFC/2022-23/P/7 | 70,500 | ||||||||||||
02/07/2022 | XVFC/2022-23/P/15 | 67,500 | ||||||||||||
02/07/2022 | XVFC/2022-23/P/16 | 71,000 | ||||||||||||
02/07/2022 | XVFC/2022-23/P/17 | 31,000 | ||||||||||||
03/07/2022 | 5THSFC/2022-23/P/8 | 819,458 | ||||||||||||
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