Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2022 | 5THSFC/2022-23/R/3 | 12,000 | 09/06/2022 | 5THSFC/2022-23/P/4 | 150,089 | |||||||||
08/06/2022 | XVFC/2022-23/R/5 | 59,500 | 09/06/2022 | 5THSFC/2022-23/P/5 | 44,625 | |||||||||
08/06/2022 | XVFC/2022-23/R/6 | 6,000 | 09/06/2022 | 5THSFC/2022-23/P/6 | 15,000 | |||||||||
09/06/2022 | XVFC/2022-23/R/7 | 76,400 | 09/06/2022 | XVFC/2022-23/P/6 | 18,000 | |||||||||
10/06/2022 | XVFC/2022-23/R/8 | 64,060 | 09/06/2022 | XVFC/2022-23/P/7 | 64,060 | |||||||||
10/06/2022 | XVFC/2022-23/R/9 | 79,562 | 09/06/2022 | XVFC/2022-23/P/8 | 79,562 | |||||||||
25/06/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
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