Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/06/2022 | 5THSFC/2022-23/R/2 | 12,000 | 23/06/2022 | 5THSFC/2022-23/P/6 | 10,000 | |||||||||
28/06/2022 | XVFC/2022-23/R/4 | 73,470 | 23/06/2022 | 5THSFC/2022-23/P/7 | 12,000 | |||||||||
23/06/2022 | 5THSFC/2022-23/P/8 | 12,955 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/9 | 6,520 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/12 | 32,010 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/13 | 16,230 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/10 | 6,000 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/11 | 6,000 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/12 | 10,380 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/14 | 73,470 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/15 | 16,423 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/13 | 6,520 | ||||||||||||
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