Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/06/2022 | 5THSFC/2022-23/R/6 | 350,000 | 21/06/2022 | 5THSFC/2022-23/P/7 | 377,771 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/10 | 1,224 | 25/06/2022 | XVFC/2022-23/P/10 | 12,000 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/11 | 1,224 | 25/06/2022 | XVFC/2022-23/P/11 | 9,000 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/12 | 4,320 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/R/13 | 1,224 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/R/14 | 4,686 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/R/15 | 2,220 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/R/16 | 4,320 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/R/7 | 1,224 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/R/8 | 4,320 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/R/9 | 228 | ||||||||||||
30/06/2022 | XVFC/2022-23/R/2 | 100,000 | ||||||||||||
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