Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2022 | 5THSFC/2022-23/R/1 | 6,636 | 11/06/2022 | 5THSFC/2022-23/P/13 | 32,850 | |||||||||
13/06/2022 | 5THSFC/2022-23/R/2 | 166,900 | 11/06/2022 | 5THSFC/2022-23/P/14 | 65,178 | |||||||||
11/06/2022 | 5THSFC/2022-23/P/15 | 73,718 | ||||||||||||
11/06/2022 | 5THSFC/2022-23/P/16 | 4,530 | ||||||||||||
16/06/2022 | 5THSFC/2022-23/P/17 | 180,000 | ||||||||||||
16/06/2022 | 5THSFC/2022-23/P/18 | 4,000 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/3 | 12,000 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/4 | 12,000 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/5 | 40,089 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/6 | 40,700 | ||||||||||||
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