Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2022 | 5THSFC/2022-23/R/6 | 78,301 | 12/06/2022 | 5THSFC/2022-23/P/18 | 52,300 | |||||||||
12/06/2022 | 5THSFC/2022-23/P/19 | 52,140 | ||||||||||||
12/06/2022 | 5THSFC/2022-23/P/20 | 4,000 | ||||||||||||
12/06/2022 | 5THSFC/2022-23/P/21 | 52,300 | ||||||||||||
12/06/2022 | 5THSFC/2022-23/P/22 | 60,000 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/23 | 485,000 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/24 | 6,000 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/2 | 56,600 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/3 | 56,400 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/4 | 56,200 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/5 | 56,300 | ||||||||||||
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