Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2022 | 5THSFC/2022-23/R/3 | 94,405 | 04/06/2022 | 5THSFC/2022-23/P/10 | 19,990 | |||||||||
04/06/2022 | XVFC/2022-23/P/18 | 22,471 | ||||||||||||
04/06/2022 | XVFC/2022-23/P/19 | 22,471 | ||||||||||||
04/06/2022 | XVFC/2022-23/P/20 | 2,170 | ||||||||||||
05/06/2022 | 5THSFC/2022-23/P/11 | 6,000 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/12 | 135,000 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/21 | 19,990 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/22 | 18,000 | ||||||||||||
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