Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2022 | 5THSFC/2022-23/R/1 | 92,885 | 09/06/2022 | XVFC/2022-23/P/8 | 145,876 | |||||||||
17/06/2022 | 5THSFC/2022-23/P/4 | 10,000 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/5 | 7,540 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/6 | 65,000 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/7 | 8,990 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/10 | 28,772 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/11 | 58,024 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/12 | 6,000 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/13 | 3,654 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/9 | 23,800 | ||||||||||||
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