Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2022 | 5THSFC/2022-23/R/1 | 48,148 | 08/06/2022 | 5THSFC/2022-23/P/1 | 33,148 | |||||||||
13/06/2022 | 5THSFC/2022-23/R/2 | 467,355 | 08/06/2022 | 5THSFC/2022-23/P/2 | 32,686 | |||||||||
08/06/2022 | 5THSFC/2022-23/P/3 | 33,237 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/4 | 12,000 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/5 | 12,500 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/6 | 28,534 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/7 | 19,170 | ||||||||||||
13/06/2022 | XVFC/2022-23/P/5 | 38,000 | ||||||||||||
13/06/2022 | XVFC/2022-23/P/6 | 89,367 | ||||||||||||
13/06/2022 | XVFC/2022-23/P/7 | 21,001 | ||||||||||||
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