Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2022 | 5THSFC/2022-23/R/1 | 560,000 | 10/06/2022 | 5THSFC/2022-23/P/5 | 288,379 | |||||||||
10/06/2022 | 5THSFC/2022-23/P/6 | 4,720 | ||||||||||||
10/06/2022 | 5THSFC/2022-23/P/7 | 50,000 | ||||||||||||
10/06/2022 | 5THSFC/2022-23/P/8 | 12,000 | ||||||||||||
10/06/2022 | 5THSFC/2022-23/P/9 | 10,000 | ||||||||||||
10/06/2022 | XVFC/2022-23/P/2 | 30,000 | ||||||||||||
10/06/2022 | XVFC/2022-23/P/3 | 48,500 | ||||||||||||
10/06/2022 | XVFC/2022-23/P/4 | 78,000 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/10 | 2,000 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/5 | 80,000 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/6 | 50,000 | ||||||||||||
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