Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2022 | 5THSFC/2022-23/R/1 | 50,000 | 08/06/2022 | 5THSFC/2022-23/P/6 | 32,500 | |||||||||
09/06/2022 | XVFC/2022-23/R/2 | 4,490 | 08/06/2022 | XVFC/2022-23/P/6 | 80,000 | |||||||||
09/06/2022 | XVFC/2022-23/R/3 | 23,750 | 08/06/2022 | XVFC/2022-23/P/7 | 23,750 | |||||||||
09/06/2022 | XVFC/2022-23/R/4 | 80,000 | 08/06/2022 | XVFC/2022-23/P/8 | 1,950 | |||||||||
09/06/2022 | XVFC/2022-23/R/5 | 95,000 | ||||||||||||
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