Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2022 | 5THSFC/2022-23/R/4 | 375,600 | 01/06/2022 | XVFC/2022-23/P/4 | 18,000 | |||||||||
07/06/2022 | 5THSFC/2022-23/R/5 | 179,352 | 05/06/2022 | XVFC/2022-23/P/5 | 37,800 | |||||||||
06/06/2022 | 5THSFC/2022-23/P/4 | 179,352 | ||||||||||||
06/06/2022 | 5THSFC/2022-23/P/5 | 21,480 | ||||||||||||
06/06/2022 | 5THSFC/2022-23/P/6 | 179,352 | ||||||||||||
06/06/2022 | 5THSFC/2022-23/P/7 | 21,480 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/8 | 108,304 | ||||||||||||
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