Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2022 | 5THSFC/2022-23/R/1 | 50,000 | 02/06/2022 | 5THSFC/2022-23/P/7 | 18,909 | |||||||||
03/06/2022 | 5THSFC/2022-23/R/2 | 12,000 | 02/06/2022 | 5THSFC/2022-23/P/8 | 12,000 | |||||||||
14/06/2022 | 5THSFC/2022-23/R/3 | 3,500 | 02/06/2022 | XVFC/2022-23/P/3 | 64,859 | |||||||||
17/06/2022 | 5THSFC/2022-23/R/4 | 50,000 | 13/06/2022 | 5THSFC/2022-23/P/10 | 3,500 | |||||||||
13/06/2022 | 5THSFC/2022-23/P/9 | 15,200 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/11 | 49,202 | ||||||||||||
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