Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2022 | 5THSFC/2022-23/R/2 | 150,000 | 02/06/2022 | 5THSFC/2022-23/P/10 | 16,785 | |||||||||
05/06/2022 | 5THSFC/2022-23/R/3 | 28,460 | 02/06/2022 | 5THSFC/2022-23/P/11 | 10,000 | |||||||||
05/06/2022 | 5THSFC/2022-23/R/4 | 50,500 | 02/06/2022 | 5THSFC/2022-23/P/12 | 6,000 | |||||||||
30/06/2022 | XVFC/2022-23/R/1 | 25,600 | 02/06/2022 | 5THSFC/2022-23/P/13 | 28,460 | |||||||||
02/06/2022 | 5THSFC/2022-23/P/8 | 43,900 | ||||||||||||
02/06/2022 | 5THSFC/2022-23/P/9 | 50,500 | ||||||||||||
04/06/2022 | 5THSFC/2022-23/P/14 | 236 | ||||||||||||
04/06/2022 | 5THSFC/2022-23/P/15 | 19,620 | ||||||||||||
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