Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2022 | 5THSFC/2022-23/R/3 | 689,000 | 09/06/2022 | 5THSFC/2022-23/P/14 | 66,851 | |||||||||
10/06/2022 | 5THSFC/2022-23/R/4 | 4,500 | 09/06/2022 | 5THSFC/2022-23/P/15 | 19,282 | |||||||||
30/06/2022 | XVFC/2022-23/R/1 | 100,000 | 09/06/2022 | 5THSFC/2022-23/P/16 | 4,500 | |||||||||
09/06/2022 | 5THSFC/2022-23/P/17 | 19,290 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/18 | 4,500 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/19 | 300,000 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/20 | 47,377 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/21 | 98,307 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/22 | 95,000 | ||||||||||||
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