Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2022 | 5THSFC/2022-23/R/7 | 250,000 | 08/06/2022 | 5THSFC/2022-23/P/10 | 200,000 | |||||||||
09/06/2022 | 5THSFC/2022-23/R/8 | 343,609 | 08/06/2022 | 5THSFC/2022-23/P/11 | 143,609 | |||||||||
08/06/2022 | 5THSFC/2022-23/P/12 | 62,100 | ||||||||||||
08/06/2022 | 5THSFC/2022-23/P/7 | 182,124 | ||||||||||||
08/06/2022 | 5THSFC/2022-23/P/8 | 72,067 | ||||||||||||
08/06/2022 | 5THSFC/2022-23/P/9 | 142,967 | ||||||||||||
10/06/2022 | XVFC/2022-23/P/4 | 284,221 | ||||||||||||
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