Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/06/2022 | 5THSFC/2022-23/R/1 | 22,843 | 20/06/2022 | XVFC/2022-23/P/1 | 24,000 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/2 | 30,441 | 22/06/2022 | 5THSFC/2022-23/P/1 | 10,000 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/3 | 18,900 | 27/06/2022 | 5THSFC/2022-23/P/2 | 15,000 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/4 | 30,949 | 27/06/2022 | 5THSFC/2022-23/P/3 | 124,000 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/5 | 30,938 | 27/06/2022 | XVFC/2022-23/P/2 | 1,786 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/6 | 6,300 | 27/06/2022 | XVFC/2022-23/P/3 | 2,680 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/7 | 469 | 27/06/2022 | XVFC/2022-23/P/4 | 51,000 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/8 | 34,056 | ||||||||||||
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