Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | 5THSFC/2022-23/R/2 | 30,241 | 01/06/2022 | 5THSFC/2022-23/P/5 | 18,000 | |||||||||
05/06/2022 | 5THSFC/2022-23/R/3 | 46,000 | 01/06/2022 | 5THSFC/2022-23/P/6 | 8,160 | |||||||||
06/06/2022 | 5THSFC/2022-23/R/4 | 28,000 | 05/06/2022 | 5THSFC/2022-23/P/7 | 28,000 | |||||||||
05/06/2022 | 5THSFC/2022-23/P/8 | 10,141 | ||||||||||||
05/06/2022 | XVFC/2022-23/P/3 | 10,000 | ||||||||||||
11/06/2022 | XVFC/2022-23/P/4 | 28,000 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/10 | 1,278 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/9 | 2,400 | ||||||||||||
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