Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2022 | 5THSFC/2022-23/R/13 | 20,000 | 02/06/2022 | XVFC/2022-23/P/2 | 27,000 | |||||||||
23/06/2022 | 5THSFC/2022-23/R/14 | 7,695 | 04/06/2022 | XVFC/2022-23/P/4 | 93,995 | |||||||||
06/06/2022 | 5THSFC/2022-23/P/7 | 23,150 | ||||||||||||
12/06/2022 | 5THSFC/2022-23/P/8 | 20,000 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/5 | 10,813 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/9 | 7,695 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/6 | 6,000 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/10 | 2,800 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/11 | 590 | ||||||||||||
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