Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2022 | 5THSFC/2022-23/R/1 | 119,867 | 04/06/2022 | 5THSFC/2022-23/P/9 | 85,070 | |||||||||
05/06/2022 | 5THSFC/2022-23/R/2 | 18,675 | 04/06/2022 | XVFC/2022-23/P/10 | 50,600 | |||||||||
05/06/2022 | 5THSFC/2022-23/R/3 | 28,542 | 11/06/2022 | 5THSFC/2022-23/P/10 | 28,542 | |||||||||
11/06/2022 | XVFC/2022-23/R/1 | 50,600 | 16/06/2022 | 5THSFC/2022-23/P/11 | 18,675 | |||||||||
17/06/2022 | XVFC/2022-23/R/2 | 24,760 | 16/06/2022 | 5THSFC/2022-23/P/12 | 9,159 | |||||||||
16/06/2022 | XVFC/2022-23/P/11 | 24,760 | ||||||||||||
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