Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2022 | 5THSFC/2022-23/R/2 | 400,000 | 02/06/2022 | 5THSFC/2022-23/P/3 | 19,800 | |||||||||
02/06/2022 | 5THSFC/2022-23/P/4 | 14,000 | ||||||||||||
02/06/2022 | 5THSFC/2022-23/P/5 | 29,000 | ||||||||||||
02/06/2022 | 5THSFC/2022-23/P/6 | 7,200 | ||||||||||||
02/06/2022 | 5THSFC/2022-23/P/7 | 25,000 | ||||||||||||
04/06/2022 | XVFC/2022-23/P/2 | 177,804 | ||||||||||||
07/06/2022 | 5THSFC/2022-23/P/8 | 7,200 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/11 | 13,000 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/12 | 13,000 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/13 | 28,000 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/14 | 50,000 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/15 | 15,230 | ||||||||||||
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