Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | 5THSFC/2022-23/R/3 | 160,000 | 01/06/2022 | 5THSFC/2022-23/P/5 | 57,660 | |||||||||
17/06/2022 | 5THSFC/2022-23/R/4 | 120,000 | 01/06/2022 | 5THSFC/2022-23/P/6 | 53,650 | |||||||||
18/06/2022 | 5THSFC/2022-23/R/5 | 65,200 | 01/06/2022 | 5THSFC/2022-23/P/7 | 54,470 | |||||||||
18/06/2022 | 5THSFC/2022-23/R/6 | 19,900 | 01/06/2022 | 5THSFC/2022-23/P/8 | 54,540 | |||||||||
17/06/2022 | 5THSFC/2022-23/P/10 | 19,900 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/11 | 65,200 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/7 | 65,200 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/8 | 19,920 | ||||||||||||
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