Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/06/2022 | 5THSFC/2022-23/R/1 | 5,000 | 09/06/2022 | 5THSFC/2022-23/P/7 | 6,000 | |||||||||
17/06/2022 | XVFC/2022-23/R/6 | 9,000 | 09/06/2022 | XVFC/2022-23/P/15 | 9,000 | |||||||||
17/06/2022 | XVFC/2022-23/R/7 | 7,560 | 15/06/2022 | 5THSFC/2022-23/P/10 | 5,000 | |||||||||
29/06/2022 | 5THSFC/2022-23/R/2 | 125,000 | 15/06/2022 | 5THSFC/2022-23/P/8 | 295 | |||||||||
15/06/2022 | 5THSFC/2022-23/P/9 | 3,640 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/16 | 7,560 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/11 | 18,000 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/12 | 16,212 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/13 | 78,826 | ||||||||||||
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