Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | 5THSFC/2022-23/R/4 | 38,374 | 01/06/2022 | 5THSFC/2022-23/P/10 | 17,956 | |||||||||
30/06/2022 | 5THSFC/2022-23/R/5 | 5,382.18 | 01/06/2022 | 5THSFC/2022-23/P/11 | 1,941 | |||||||||
17/06/2022 | 5THSFC/2022-23/P/12 | 20,000 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/13 | 5,000 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/7 | 45,544 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/8 | 45,365 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/9 | 28,337 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/10 | 10,356 | ||||||||||||
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