Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2022 | 5THSFC/2022-23/R/1 | 40,564 | 07/06/2022 | 5THSFC/2022-23/P/5 | 30,000 | |||||||||
23/06/2022 | 5THSFC/2022-23/R/2 | 15,000 | 07/06/2022 | 5THSFC/2022-23/P/6 | 10,000 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/3 | 12,000 | 07/06/2022 | XVFC/2022-23/P/12 | 148,960 | |||||||||
07/06/2022 | XVFC/2022-23/P/13 | 30,000 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/7 | 12,000 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/14 | 9,000 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/15 | 2,660 | ||||||||||||
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