Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2022 | 5THSFC/2022-23/R/3 | 255,085 | 04/06/2022 | 5THSFC/2022-23/P/6 | 71,187 | |||||||||
04/06/2022 | 5THSFC/2022-23/R/4 | 62,225 | 04/06/2022 | 5THSFC/2022-23/P/7 | 117,754 | |||||||||
05/06/2022 | 5THSFC/2022-23/R/5 | 283,200 | 04/06/2022 | 5THSFC/2022-23/P/8 | 283,200 | |||||||||
06/06/2022 | 5THSFC/2022-23/R/6 | 283,200 | 04/06/2022 | XVFC/2022-23/P/3 | 96,259 | |||||||||
09/06/2022 | 5THSFC/2022-23/R/7 | 283,200 | 05/06/2022 | 5THSFC/2022-23/P/10 | 14,613 | |||||||||
05/06/2022 | 5THSFC/2022-23/P/9 | 283,200 | ||||||||||||
05/06/2022 | XVFC/2022-23/P/4 | 136,424 | ||||||||||||
08/06/2022 | 5THSFC/2022-23/P/11 | 283,200 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/12 | 76,662 | ||||||||||||
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