Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2022 | 5THSFC/2022-23/R/3 | 62,553 | 07/06/2022 | 5THSFC/2022-23/P/4 | 19,550 | |||||||||
07/06/2022 | 5THSFC/2022-23/P/5 | 19,650 | ||||||||||||
07/06/2022 | 5THSFC/2022-23/P/6 | 7,300 | ||||||||||||
07/06/2022 | 5THSFC/2022-23/P/7 | 6,000 | ||||||||||||
07/06/2022 | 5THSFC/2022-23/P/8 | 20,000 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/9 | 6,000 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/7 | 25,718 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/8 | 10,000 | ||||||||||||
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