Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2022 | 5THSFC/2022-23/R/1 | 24,156.3 | 07/06/2022 | XVFC/2022-23/P/10 | 35,000 | |||||||||
07/06/2022 | 5THSFC/2022-23/R/2 | 15,000 | 07/06/2022 | XVFC/2022-23/P/11 | 10,000 | |||||||||
08/06/2022 | XVFC/2022-23/R/5 | 63,000 | 07/06/2022 | XVFC/2022-23/P/12 | 6,000 | |||||||||
27/06/2022 | 5THSFC/2022-23/P/9 | 3,150 | ||||||||||||
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