Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | 5THSFC/2022-23/R/2 | 58,412 | 01/06/2022 | 5THSFC/2022-23/P/7 | 71,830 | |||||||||
03/06/2022 | 5THSFC/2022-23/R/3 | 71,830 | 02/06/2022 | 5THSFC/2022-23/P/8 | 10,000 | |||||||||
06/06/2022 | 5THSFC/2022-23/R/4 | 71,830 | 02/06/2022 | XVFC/2022-23/P/4 | 6,000 | |||||||||
12/06/2022 | 5THSFC/2022-23/R/5 | 71,830 | 05/06/2022 | 5THSFC/2022-23/P/9 | 71,830 | |||||||||
11/06/2022 | 5THSFC/2022-23/P/10 | 71,830 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/5 | 71,830 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/6 | 27,000 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/7 | 6,000 | ||||||||||||
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