Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2022 | 5THSFC/2022-23/R/1 | 78,180 | 11/06/2022 | 5THSFC/2022-23/P/12 | 7,000 | |||||||||
11/06/2022 | 5THSFC/2022-23/P/13 | 6,000 | ||||||||||||
11/06/2022 | 5THSFC/2022-23/P/14 | 16,000 | ||||||||||||
11/06/2022 | 5THSFC/2022-23/P/15 | 12,000 | ||||||||||||
11/06/2022 | XVFC/2022-23/P/5 | 1,996 | ||||||||||||
11/06/2022 | XVFC/2022-23/P/6 | 2,994 | ||||||||||||
11/06/2022 | XVFC/2022-23/P/7 | 1,996 | ||||||||||||
11/06/2022 | XVFC/2022-23/P/8 | 2,994 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/16 | 22,000 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/17 | 13,900 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/9 | 4,500 | ||||||||||||
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