Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | 5THSFC/2022-23/R/2 | 60,600 | 01/06/2022 | 5THSFC/2022-23/P/5 | 59,999 | |||||||||
15/06/2022 | 5THSFC/2022-23/R/3 | 80,000 | 01/06/2022 | 5THSFC/2022-23/P/6 | 25,340 | |||||||||
17/06/2022 | 5THSFC/2022-23/R/4 | 40,912 | 01/06/2022 | 5THSFC/2022-23/P/7 | 5,310 | |||||||||
01/06/2022 | XVFC/2022-23/P/6 | 27,686 | ||||||||||||
16/06/2022 | 5THSFC/2022-23/P/8 | 40,912 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/7 | 12,000 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/8 | 36,570 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/9 | 19,070 | ||||||||||||
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