Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2022 | 5THSFC/2022-23/R/3 | 154,451 | 01/06/2022 | 5THSFC/2022-23/P/4 | 12,000 | |||||||||
06/06/2022 | 5THSFC/2022-23/R/4 | 140,754 | 05/06/2022 | 5THSFC/2022-23/P/6 | 140,754 | |||||||||
06/06/2022 | XVFC/2022-23/R/2 | 5,000 | 05/06/2022 | XVFC/2022-23/P/4 | 169,626 | |||||||||
27/06/2022 | XVFC/2022-23/R/3 | 20,479 | 05/06/2022 | XVFC/2022-23/P/5 | 31,335 | |||||||||
05/06/2022 | XVFC/2022-23/P/6 | 50,000 | ||||||||||||
08/06/2022 | 5THSFC/2022-23/P/7 | 135,497 | ||||||||||||
08/06/2022 | XVFC/2022-23/P/7 | 50,570 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/10 | 20,479 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/8 | 211,746 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/9 | 53,650 | ||||||||||||
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