Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2022 | 5THSFC/2022-23/R/2 | 547,810 | 09/06/2022 | 5THSFC/2022-23/P/2 | 17,215 | |||||||||
20/06/2022 | 5THSFC/2022-23/R/3 | 84,561 | 09/06/2022 | 5THSFC/2022-23/P/3 | 30,000 | |||||||||
09/06/2022 | XVFC/2022-23/P/1 | 157,208 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/4 | 21,000 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/5 | 25,000 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/6 | 20,830 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/7 | 6,000 | ||||||||||||
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