Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2022 | 5THSFC/2022-23/R/1 | 47,000 | 06/06/2022 | 5THSFC/2022-23/P/1 | 24,000 | |||||||||
13/06/2022 | 5THSFC/2022-23/R/2 | 26,209 | 06/06/2022 | 5THSFC/2022-23/P/2 | 17,044 | |||||||||
30/06/2022 | XVFC/2022-23/R/1 | 42,186 | 13/06/2022 | 5THSFC/2022-23/P/3 | 13,230 | |||||||||
30/06/2022 | XVFC/2022-23/R/2 | 46,537 | 13/06/2022 | 5THSFC/2022-23/P/4 | 590 | |||||||||
23/06/2022 | 5THSFC/2022-23/P/5 | 3,000 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/6 | 12,000 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/2 | 88,723 | ||||||||||||
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