Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2022 | 5THSFC/2022-23/R/3 | 104,690 | 11/06/2022 | 5THSFC/2022-23/P/7 | 6,000 | |||||||||
28/06/2022 | 5THSFC/2022-23/R/4 | 10,000 | 11/06/2022 | XVFC/2022-23/P/5 | 18,000 | |||||||||
29/06/2022 | 5THSFC/2022-23/R/5 | 63,094 | 14/06/2022 | 5THSFC/2022-23/P/8 | 31,560 | |||||||||
14/06/2022 | 5THSFC/2022-23/P/9 | 61,625 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/6 | 53,135 | ||||||||||||
16/06/2022 | 5THSFC/2022-23/P/10 | 290,421 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/11 | 6,000 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/12 | 2,800 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/13 | 2,924 | ||||||||||||
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