Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/06/2022 | 5THSFC/2022-23/R/4 | 265,000 | 06/06/2022 | 5THSFC/2022-23/P/11 | 30,727 | |||||||||
28/06/2022 | 5THSFC/2022-23/R/5 | 72,072 | 06/06/2022 | 5THSFC/2022-23/P/12 | 29,616 | |||||||||
13/06/2022 | 5THSFC/2022-23/P/13 | 42,210 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/15 | 28,140 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/16 | 42,180 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/17 | 72,072 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/9 | 5,800 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/10 | 43,800 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/11 | 46,300 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/18 | 72,072 | ||||||||||||
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