Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2022 | 5THSFC/2022-23/R/2 | 61,539 | 02/06/2022 | 5THSFC/2022-23/P/7 | 7,000 | |||||||||
06/06/2022 | 5THSFC/2022-23/R/3 | 93,120 | 02/06/2022 | XVFC/2022-23/P/7 | 204,586 | |||||||||
07/06/2022 | 5THSFC/2022-23/R/4 | 54,939 | 02/06/2022 | XVFC/2022-23/P/8 | 120,000 | |||||||||
07/06/2022 | 5THSFC/2022-23/R/5 | 46,560 | 04/06/2022 | 5THSFC/2022-23/P/10 | 54,939 | |||||||||
30/06/2022 | XVFC/2022-23/R/7 | 100,000 | 04/06/2022 | 5THSFC/2022-23/P/11 | 6,600 | |||||||||
06/06/2022 | 5THSFC/2022-23/P/12 | 93,125 | ||||||||||||
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