Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2022 | 5THSFC/2022-23/R/2 | 111,849 | 20/06/2022 | XVFC/2022-23/P/24 | 87,941 | |||||||||
03/06/2022 | 5THSFC/2022-23/R/3 | 491 | 20/06/2022 | XVFC/2022-23/P/25 | 29,290 | |||||||||
26/06/2022 | 5THSFC/2022-23/R/4 | 6,000 | 25/06/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
30/06/2022 | 5THSFC/2022-23/R/5 | 1,709 | 25/06/2022 | 5THSFC/2022-23/P/9 | 6,000 | |||||||||
30/06/2022 | XVFC/2022-23/R/4 | 2,720 | 25/06/2022 | XVFC/2022-23/P/26 | 9,000 | |||||||||
25/06/2022 | XVFC/2022-23/P/27 | 12,400 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/28 | 7,250 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/11 | 4,268 | ||||||||||||
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