Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/06/2022 | 5THSFC/2022-23/R/4 | 80,927 | 11/06/2022 | 5THSFC/2022-23/P/11 | 49,190 | |||||||||
11/06/2022 | 5THSFC/2022-23/P/12 | 64,465 | ||||||||||||
11/06/2022 | 5THSFC/2022-23/P/13 | 10,000 | ||||||||||||
11/06/2022 | 5THSFC/2022-23/P/14 | 6,480 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/21 | 18,000 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/15 | 75,013 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/16 | 112,640 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/17 | 6,120 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/22 | 49,440 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/23 | 18,816 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/18 | 10,000 | ||||||||||||
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