Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2022 | 5THSFC/2022-23/R/2 | 70,000 | 02/06/2022 | 5THSFC/2022-23/P/6 | 90,000 | |||||||||
03/06/2022 | 5THSFC/2022-23/R/3 | 18,000 | 02/06/2022 | XVFC/2022-23/P/5 | 56,784 | |||||||||
03/06/2022 | XVFC/2022-23/R/1 | 66,000 | 02/06/2022 | XVFC/2022-23/P/6 | 132,496 | |||||||||
03/06/2022 | XVFC/2022-23/R/2 | 18,000 | 14/06/2022 | XVFC/2022-23/P/7 | 38,041 | |||||||||
03/06/2022 | XVFC/2022-23/R/3 | 27,000 | 14/06/2022 | XVFC/2022-23/P/8 | 18,322 | |||||||||
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