Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/06/2022 | 5THSFC/2022-23/R/1 | 64,745 | 13/06/2022 | XVFC/2022-23/P/1 | 18,000 | |||||||||
26/06/2022 | 5THSFC/2022-23/R/2 | 30,374 | 13/06/2022 | XVFC/2022-23/P/2 | 2,184 | |||||||||
26/06/2022 | 5THSFC/2022-23/R/3 | 37,818 | 13/06/2022 | XVFC/2022-23/P/3 | 3,274 | |||||||||
26/06/2022 | 5THSFC/2022-23/R/4 | 37,805 | 13/06/2022 | XVFC/2022-23/P/4 | 54,000 | |||||||||
26/06/2022 | 5THSFC/2022-23/R/5 | 6,100 | 21/06/2022 | 5THSFC/2022-23/P/1 | 59,725 | |||||||||
26/06/2022 | 5THSFC/2022-23/R/6 | 2,078 | 27/06/2022 | 5THSFC/2022-23/P/2 | 32,000 | |||||||||
26/06/2022 | 5THSFC/2022-23/R/7 | 41,614 | 27/06/2022 | 5THSFC/2022-23/P/3 | 124,000 | |||||||||
26/06/2022 | 5THSFC/2022-23/R/8 | 18,300 | 27/06/2022 | XVFC/2022-23/P/5 | 27,000 | |||||||||
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