Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2022 | 5THSFC/2022-23/R/5 | 125,800 | 11/06/2022 | 5THSFC/2022-23/P/8 | 49,000 | |||||||||
12/06/2022 | 5THSFC/2022-23/R/6 | 11,403 | 11/06/2022 | XVFC/2022-23/P/10 | 32,000 | |||||||||
12/06/2022 | XVFC/2022-23/R/1 | 12,000 | 11/06/2022 | XVFC/2022-23/P/8 | 12,000 | |||||||||
12/06/2022 | XVFC/2022-23/R/2 | 12,000 | 11/06/2022 | XVFC/2022-23/P/9 | 36,000 | |||||||||
12/06/2022 | XVFC/2022-23/R/3 | 12,000 | ||||||||||||
12/06/2022 | XVFC/2022-23/R/4 | 12,000 | ||||||||||||
12/06/2022 | XVFC/2022-23/R/5 | 32,000 | ||||||||||||
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