Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | 5THSFC/2022-23/R/2 | 157,000 | 01/06/2022 | 5THSFC/2022-23/P/5 | 38,500 | |||||||||
25/06/2022 | XVFC/2022-23/R/3 | 29,500 | 01/06/2022 | 5THSFC/2022-23/P/6 | 25,643 | |||||||||
11/06/2022 | 5THSFC/2022-23/P/10 | 39,500 | ||||||||||||
11/06/2022 | 5THSFC/2022-23/P/8 | 29,900 | ||||||||||||
11/06/2022 | 5THSFC/2022-23/P/9 | 12,000 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/11 | 9,000 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/4 | 29,500 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/12 | 18,000 | ||||||||||||
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