Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2022 | 5THSFC/2022-23/R/1 | 87,537 | 06/06/2022 | 5THSFC/2022-23/P/2 | 10,500 | |||||||||
06/06/2022 | 5THSFC/2022-23/P/3 | 15,000 | ||||||||||||
06/06/2022 | 5THSFC/2022-23/P/4 | 10,000 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/27 | 12,000 | ||||||||||||
14/06/2022 | 5THSFC/2022-23/P/5 | 12,000 | ||||||||||||
14/06/2022 | 5THSFC/2022-23/P/6 | 6,000 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/7 | 35,000 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/28 | 60,000 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/29 | 5,000 | ||||||||||||
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