Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2022 | 5THSFC/2022-23/R/3 | 105,654 | 03/06/2022 | 5THSFC/2022-23/P/5 | 82,117 | |||||||||
11/06/2022 | 5THSFC/2022-23/R/4 | 41,000 | 03/06/2022 | 5THSFC/2022-23/P/6 | 11,000 | |||||||||
10/06/2022 | 5THSFC/2022-23/P/10 | 21,000 | ||||||||||||
10/06/2022 | 5THSFC/2022-23/P/7 | 41,000 | ||||||||||||
10/06/2022 | 5THSFC/2022-23/P/8 | 24,480 | ||||||||||||
10/06/2022 | 5THSFC/2022-23/P/9 | 4,050 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/11 | 17,500 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/10 | 76,950 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/11 | 74,112 | ||||||||||||
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