Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2022 | 5THSFC/2022-23/R/4 | 60,546 | 03/06/2022 | 5THSFC/2022-23/P/12 | 42,000 | |||||||||
21/06/2022 | XVFC/2022-23/R/2 | 20,000 | 03/06/2022 | 5THSFC/2022-23/P/13 | 33,572 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/5 | 56,788 | 09/06/2022 | 5THSFC/2022-23/P/14 | 7,500 | |||||||||
09/06/2022 | 5THSFC/2022-23/P/15 | 12,000 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/16 | 6,000 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/4 | 20,000 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/17 | 10,000 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/18 | 20,000 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/19 | 15,750 | ||||||||||||
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