Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | 5THSFC/2022-23/R/8 | 170,000 | 01/06/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
02/06/2022 | 5THSFC/2022-23/R/10 | 20,000 | 01/06/2022 | 5THSFC/2022-23/P/11 | 10,000 | |||||||||
02/06/2022 | 5THSFC/2022-23/R/11 | 10,000 | 01/06/2022 | 5THSFC/2022-23/P/12 | 20,000 | |||||||||
02/06/2022 | 5THSFC/2022-23/R/12 | 15,000 | 01/06/2022 | 5THSFC/2022-23/P/9 | 15,000 | |||||||||
02/06/2022 | 5THSFC/2022-23/R/13 | 30,000 | 01/06/2022 | XVFC/2022-23/P/8 | 233,380 | |||||||||
02/06/2022 | 5THSFC/2022-23/R/14 | 21,500 | ||||||||||||
02/06/2022 | 5THSFC/2022-23/R/9 | 6,000 | ||||||||||||
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