Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/06/2022 | 5THSFC/2022-23/R/4 | 70,000 | 12/06/2022 | 5THSFC/2022-23/P/4 | 9,285 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/5 | 71,250 | 12/06/2022 | 5THSFC/2022-23/P/5 | 36,390 | |||||||||
12/06/2022 | 5THSFC/2022-23/P/6 | 10,410 | ||||||||||||
12/06/2022 | 5THSFC/2022-23/P/7 | 14,500 | ||||||||||||
16/06/2022 | 5THSFC/2022-23/P/8 | 29,965 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/9 | 2,800 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/1 | 52,836 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/10 | 75,510 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/2 | 14,022 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/3 | 27,000 | ||||||||||||
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