Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2022 | 5THSFC/2022-23/R/3 | 119,494 | 16/06/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
16/06/2022 | 5THSFC/2022-23/P/9 | 80,000 | ||||||||||||
26/06/2022 | 4THSFC/2022-23/P/1 | 46,476 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/11 | 52,326 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/4 | 105,000 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/5 | 35,000 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/6 | 14,800 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/7 | 46,800 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/8 | 13,295 | ||||||||||||
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