Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2022 | 5THSFC/2022-23/R/1 | 12,570 | 02/06/2022 | 5THSFC/2022-23/P/3 | 11,500 | |||||||||
08/06/2022 | XVFC/2022-23/R/1 | 15,600 | 02/06/2022 | XVFC/2022-23/P/5 | 12,000 | |||||||||
08/06/2022 | XVFC/2022-23/R/2 | 36,000 | 06/06/2022 | 5THSFC/2022-23/P/7 | 37,600 | |||||||||
10/06/2022 | 5THSFC/2022-23/R/2 | 54,186 | 06/06/2022 | XVFC/2022-23/P/8 | 50,250 | |||||||||
30/06/2022 | XVFC/2022-23/R/3 | 100,000 | 06/06/2022 | XVFC/2022-23/P/9 | 15,600 | |||||||||
07/06/2022 | XVFC/2022-23/P/10 | 36,000 | ||||||||||||
10/06/2022 | 5THSFC/2022-23/P/8 | 51,600 | ||||||||||||
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