Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2022 | 5THSFC/2022-23/R/1 | 52,238 | 09/06/2022 | 5THSFC/2022-23/P/10 | 20,798 | |||||||||
23/06/2022 | 5THSFC/2022-23/R/2 | 15,000 | 09/06/2022 | 5THSFC/2022-23/P/9 | 72,400 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/3 | 12,000 | 09/06/2022 | XVFC/2022-23/P/7 | 17,927 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/4 | 12,000 | 09/06/2022 | XVFC/2022-23/P/8 | 1,246 | |||||||||
23/06/2022 | 5THSFC/2022-23/P/11 | 12,000 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/12 | 12,000 | ||||||||||||
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