Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2022 | 5THSFC/2022-23/R/3 | 68,000 | 10/06/2022 | 5THSFC/2022-23/P/4 | 68,000 | |||||||||
12/06/2022 | 5THSFC/2022-23/R/4 | 20,000 | 10/06/2022 | XVFC/2022-23/P/4 | 18,000 | |||||||||
13/06/2022 | 5THSFC/2022-23/R/5 | 48,000 | 12/06/2022 | 5THSFC/2022-23/P/5 | 99,498 | |||||||||
13/06/2022 | XVFC/2022-23/R/1 | 20,000 | 12/06/2022 | 5THSFC/2022-23/P/6 | 48,000 | |||||||||
12/06/2022 | XVFC/2022-23/P/5 | 20,000 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/7 | 48,000 | ||||||||||||
13/06/2022 | XVFC/2022-23/P/6 | 68,995 | ||||||||||||
13/06/2022 | XVFC/2022-23/P/7 | 20,000 | ||||||||||||
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