Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2022 | 5THSFC/2022-23/R/3 | 425,000 | 14/06/2022 | 5THSFC/2022-23/P/13 | 223,195 | |||||||||
14/06/2022 | 5THSFC/2022-23/R/4 | 50,000 | 14/06/2022 | 5THSFC/2022-23/P/14 | 213,471 | |||||||||
15/06/2022 | 5THSFC/2022-23/R/5 | 184,745 | 14/06/2022 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
15/06/2022 | 5THSFC/2022-23/R/6 | 178,021 | 14/06/2022 | 5THSFC/2022-23/P/16 | 5,000 | |||||||||
21/06/2022 | 5THSFC/2022-23/P/17 | 100,745 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/4 | 178,021 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/5 | 49,280 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/6 | 1,500 | ||||||||||||
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