Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2022 | 5THSFC/2022-23/R/1 | 644,637.01 | 05/06/2022 | 5THSFC/2022-23/P/15 | 305,025 | |||||||||
05/06/2022 | 5THSFC/2022-23/R/2 | 214,497.9 | 05/06/2022 | 5THSFC/2022-23/P/16 | 85,045 | |||||||||
05/06/2022 | 5THSFC/2022-23/P/17 | 5,500 | ||||||||||||
05/06/2022 | 5THSFC/2022-23/P/18 | 5,500 | ||||||||||||
05/06/2022 | XVFC/2022-23/P/5 | 151,651 | ||||||||||||
10/06/2022 | 5THSFC/2022-23/P/19 | 33,000 | ||||||||||||
10/06/2022 | XVFC/2022-23/P/6 | 84,560 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/20 | 251,431 | ||||||||||||
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