Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2022 | 5THSFC/2022-23/R/1 | 200,000 | 09/06/2022 | 5THSFC/2022-23/P/2 | 135,400 | |||||||||
10/06/2022 | XVFC/2022-23/R/23 | 5,000 | 09/06/2022 | 5THSFC/2022-23/P/3 | 22,500 | |||||||||
09/06/2022 | 5THSFC/2022-23/P/4 | 15,800 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/5 | 6,000 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/6 | 18,000 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/35 | 5,000 | ||||||||||||
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