Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2022 | 5THSFC/2022-23/R/3 | 374,671.34 | 09/06/2022 | 5THSFC/2022-23/P/8 | 617,903 | |||||||||
06/06/2022 | 5THSFC/2022-23/R/4 | 351,557.21 | 10/06/2022 | XVFC/2022-23/P/9 | 136,659 | |||||||||
14/06/2022 | XVFC/2022-23/P/10 | 9,000 | ||||||||||||
15/06/2022 | 5THSFC/2022-23/P/9 | 14,270 | ||||||||||||
15/06/2022 | XVFC/2022-23/P/11 | 30,000 | ||||||||||||
15/06/2022 | XVFC/2022-23/P/12 | 84,560 | ||||||||||||
15/06/2022 | XVFC/2022-23/P/13 | 13,500 | ||||||||||||
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