Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2022 | 5THSFC/2022-23/R/1 | 173,502 | 07/06/2022 | 5THSFC/2022-23/P/10 | 10,640 | |||||||||
30/06/2022 | XVFC/2022-23/R/2 | 100,000 | 07/06/2022 | 5THSFC/2022-23/P/7 | 100,000 | |||||||||
07/06/2022 | 5THSFC/2022-23/P/8 | 48,000 | ||||||||||||
07/06/2022 | 5THSFC/2022-23/P/9 | 56,482 | ||||||||||||
07/06/2022 | XVFC/2022-23/P/10 | 50,000 | ||||||||||||
07/06/2022 | XVFC/2022-23/P/9 | 100,000 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/11 | 20,000 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/12 | 35,700 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/13 | 35,650 | ||||||||||||
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