Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2022 | 5THSFC/2022-23/R/1 | 458,254 | 08/06/2022 | 5THSFC/2022-23/P/2 | 10,000 | |||||||||
14/06/2022 | 5THSFC/2022-23/R/2 | 3,600 | 08/06/2022 | XVFC/2022-23/P/6 | 54,000 | |||||||||
14/06/2022 | 5THSFC/2022-23/R/3 | 3,600 | 08/06/2022 | XVFC/2022-23/P/7 | 18,000 | |||||||||
08/06/2022 | XVFC/2022-23/P/8 | 4,860 | ||||||||||||
08/06/2022 | XVFC/2022-23/P/9 | 7,288 | ||||||||||||
11/06/2022 | 5THSFC/2022-23/P/3 | 212,558 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/4 | 59,388 | ||||||||||||
18/06/2022 | 5THSFC/2022-23/P/5 | 7,200 | ||||||||||||
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