Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/06/2022 | 5THSFC/2022-23/R/2 | 74,500 | 02/06/2022 | 5THSFC/2022-23/P/5 | 30,000 | |||||||||
30/06/2022 | 5THSFC/2022-23/R/3 | 80,850 | 07/06/2022 | XVFC/2022-23/P/12 | 110,984 | |||||||||
13/06/2022 | XVFC/2022-23/P/13 | 36,000 | ||||||||||||
13/06/2022 | XVFC/2022-23/P/14 | 42,000 | ||||||||||||
13/06/2022 | XVFC/2022-23/P/15 | 80,640 | ||||||||||||
13/06/2022 | XVFC/2022-23/P/16 | 13,300 | ||||||||||||
13/06/2022 | XVFC/2022-23/P/17 | 28,500 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/6 | 80,850 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/18 | 17,700 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/7 | 48,554 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/8 | 19,800 | ||||||||||||
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