Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2022 | 5THSFC/2022-23/R/1 | 103,000 | 03/06/2022 | XVFC/2022-23/P/6 | 48,492 | |||||||||
30/06/2022 | 5THSFC/2022-23/R/2 | 19,909 | 30/06/2022 | 5THSFC/2022-23/P/13 | 19,780 | |||||||||
30/06/2022 | 5THSFC/2022-23/P/14 | 19,780 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/15 | 5,000 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/16 | 101,375 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/10 | 35,815 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/11 | 14,820 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/12 | 18,000 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/7 | 12,000 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/8 | 17,988 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/9 | 17,839 | ||||||||||||
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