Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2022 | 5THSFC/2022-23/R/1 | 24,000 | 09/06/2022 | 5THSFC/2022-23/P/3 | 81,174 | |||||||||
09/06/2022 | 5THSFC/2022-23/R/2 | 21,000 | 09/06/2022 | 5THSFC/2022-23/P/4 | 109,711 | |||||||||
09/06/2022 | XVFC/2022-23/R/1 | 15,000 | 09/06/2022 | 5THSFC/2022-23/P/5 | 19,250 | |||||||||
09/06/2022 | 5THSFC/2022-23/P/6 | 24,000 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/7 | 39,500 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/2 | 27,000 | ||||||||||||
10/06/2022 | 5THSFC/2022-23/P/8 | 34,488 | ||||||||||||
10/06/2022 | 5THSFC/2022-23/P/9 | 19,700 | ||||||||||||
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