Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2022 | 5THSFC/2022-23/R/1 | 68,110 | 06/06/2022 | 5THSFC/2022-23/P/1 | 18,000 | |||||||||
19/06/2022 | 5THSFC/2022-23/R/2 | 37,152 | 06/06/2022 | 5THSFC/2022-23/P/2 | 50,464 | |||||||||
20/06/2022 | 5THSFC/2022-23/R/3 | 49,500 | 12/06/2022 | XVFC/2022-23/P/1 | 30,000 | |||||||||
28/06/2022 | 5THSFC/2022-23/R/4 | 49,500 | 12/06/2022 | XVFC/2022-23/P/2 | 15,000 | |||||||||
29/06/2022 | 5THSFC/2022-23/R/5 | 37,480 | 19/06/2022 | 5THSFC/2022-23/P/3 | 49,500 | |||||||||
30/06/2022 | 5THSFC/2022-23/R/6 | 757 | 28/06/2022 | 5THSFC/2022-23/P/4 | 66,068 | |||||||||
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