Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | 4THSFC/2022-23/R/1 | 31,819 | 07/06/2022 | 5THSFC/2022-23/P/13 | 6,390 | |||||||||
01/06/2022 | 5THSFC/2022-23/R/4 | 30,997 | 07/06/2022 | 5THSFC/2022-23/P/14 | 6,390 | |||||||||
01/06/2022 | 5THSFC/2022-23/R/5 | 31,819 | 07/06/2022 | 5THSFC/2022-23/P/15 | 54,194 | |||||||||
13/06/2022 | 5THSFC/2022-23/R/6 | 54,194 | 13/06/2022 | XVFC/2022-23/P/10 | 5,325 | |||||||||
20/06/2022 | 5THSFC/2022-23/R/7 | 54,194 | 19/06/2022 | 5THSFC/2022-23/P/16 | 54,194 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/8 | 54,194 | 23/06/2022 | 5THSFC/2022-23/P/17 | 54,194 | |||||||||
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