Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2022 | 5THSFC/2022-23/R/1 | 294,767 | 07/06/2022 | 5THSFC/2022-23/P/3 | 10,000 | |||||||||
07/06/2022 | 5THSFC/2022-23/P/4 | 10,075 | ||||||||||||
07/06/2022 | 5THSFC/2022-23/P/5 | 11,984 | ||||||||||||
07/06/2022 | 5THSFC/2022-23/P/6 | 32,739 | ||||||||||||
07/06/2022 | 5THSFC/2022-23/P/7 | 46,010 | ||||||||||||
07/06/2022 | 5THSFC/2022-23/P/8 | 12,000 | ||||||||||||
07/06/2022 | XVFC/2022-23/P/2 | 36,000 | ||||||||||||
07/06/2022 | XVFC/2022-23/P/3 | 1,493 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/4 | 1,492 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/5 | 995 | ||||||||||||
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