Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/06/2022 | 5THSFC/2022-23/R/18 | 36,667 | 22/06/2022 | 5THSFC/2022-23/P/10 | 30,000 | |||||||||
23/06/2022 | 5THSFC/2022-23/R/19 | 57,000 | 22/06/2022 | 5THSFC/2022-23/P/6 | 12,000 | |||||||||
23/06/2022 | 5THSFC/2022-23/R/20 | 13,000 | 22/06/2022 | 5THSFC/2022-23/P/7 | 72,000 | |||||||||
23/06/2022 | 5THSFC/2022-23/R/21 | 30,000 | 22/06/2022 | 5THSFC/2022-23/P/8 | 13,000 | |||||||||
23/06/2022 | 5THSFC/2022-23/R/22 | 12,000 | 22/06/2022 | 5THSFC/2022-23/P/9 | 57,000 | |||||||||
22/06/2022 | XVFC/2022-23/P/7 | 24,000 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/8 | 20,233 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/9 | 19,666 | ||||||||||||
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