Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2022 | 5THSFC/2022-23/R/2 | 40,000 | 12/06/2022 | 5THSFC/2022-23/P/5 | 36,000 | |||||||||
13/06/2022 | 5THSFC/2022-23/R/3 | 25,000 | 15/06/2022 | 5THSFC/2022-23/P/6 | 25,000 | |||||||||
16/06/2022 | 5THSFC/2022-23/R/4 | 25,000 | 17/06/2022 | XVFC/2022-23/P/6 | 25,000 | |||||||||
28/06/2022 | 5THSFC/2022-23/P/7 | 13,000 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/8 | 18,500 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/9 | 10,000 | ||||||||||||
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