Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2022 | 5THSFC/2022-23/R/1 | 33,622 | 10/06/2022 | 5THSFC/2022-23/P/2 | 7,000 | |||||||||
30/06/2022 | XVFC/2022-23/R/14 | 100,000 | 18/06/2022 | 5THSFC/2022-23/P/3 | 21,000 | |||||||||
30/06/2022 | XVFC/2022-23/R/5 | 100,000 | 18/06/2022 | 5THSFC/2022-23/P/4 | 186,787 | |||||||||
20/06/2022 | 5THSFC/2022-23/P/5 | 87,000 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/6 | 12,000 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/7 | 3,900 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/4 | 3,060 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/8 | 33,622 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/9 | 101,589 | ||||||||||||
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