Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | 5THSFC/2022-23/R/3 | 10,000 | 07/06/2022 | 5THSFC/2022-23/P/11 | 10,000 | |||||||||
08/06/2022 | 5THSFC/2022-23/R/4 | 10,000 | 11/06/2022 | ASV/2022-23/P/4 | 98,000 | |||||||||
11/06/2022 | ASV/2022-23/P/5 | 102,000 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/P/12 | 6,000 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/P/13 | 6,000 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/P/14 | 16,000 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/10 | 5,000 | ||||||||||||
26/06/2022 | ASV/2022-23/P/6 | 150,000 | ||||||||||||
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