Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2022 | 5THSFC/2022-23/R/2 | 40,372 | 04/06/2022 | 5THSFC/2022-23/P/6 | 40,372 | |||||||||
09/06/2022 | 5THSFC/2022-23/R/3 | 40,000 | 08/06/2022 | 5THSFC/2022-23/P/7 | 40,000 | |||||||||
10/06/2022 | 5THSFC/2022-23/P/8 | 15,000 | ||||||||||||
10/06/2022 | 5THSFC/2022-23/P/9 | 1,500 | ||||||||||||
10/06/2022 | XVFC/2022-23/P/3 | 10,000 | ||||||||||||
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