Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2022 | 5THSFC/2022-23/R/1 | 80,000 | 02/06/2022 | 5THSFC/2022-23/P/1 | 34,303 | |||||||||
04/06/2022 | XVFC/2022-23/R/1 | 36,766 | 02/06/2022 | 5THSFC/2022-23/P/2 | 34,125 | |||||||||
02/06/2022 | 5THSFC/2022-23/P/3 | 34,227 | ||||||||||||
02/06/2022 | 5THSFC/2022-23/P/4 | 34,780 | ||||||||||||
02/06/2022 | XVFC/2022-23/P/4 | 210,407 | ||||||||||||
03/06/2022 | 5THSFC/2022-23/P/5 | 12,999 | ||||||||||||
03/06/2022 | XVFC/2022-23/P/5 | 36,766 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/6 | 41,000 | ||||||||||||
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