Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2022 | 5THSFC/2022-23/R/1 | 100,000 | 06/06/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
11/06/2022 | 5THSFC/2022-23/R/2 | 90,000 | 06/06/2022 | XVFC/2022-23/P/1 | 35,564 | |||||||||
11/06/2022 | 5THSFC/2022-23/R/3 | 100,000 | 06/06/2022 | XVFC/2022-23/P/2 | 24,000 | |||||||||
11/06/2022 | 5THSFC/2022-23/P/2 | 189,204 | ||||||||||||
12/06/2022 | 5THSFC/2022-23/P/3 | 35,500 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/4 | 175,000 | ||||||||||||
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