Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2022 | 5THSFC/2022-23/R/1 | 6,000 | 01/06/2022 | 5THSFC/2022-23/P/11 | 6,000 | |||||||||
02/06/2022 | XVFC/2022-23/R/2 | 79,843 | 01/06/2022 | XVFC/2022-23/P/6 | 79,843 | |||||||||
11/06/2022 | 5THSFC/2022-23/R/2 | 45,611 | 11/06/2022 | 5THSFC/2022-23/P/13 | 37,940 | |||||||||
11/06/2022 | 5THSFC/2022-23/P/14 | 6,000 | ||||||||||||
11/06/2022 | 5THSFC/2022-23/P/15 | 14,990 | ||||||||||||
11/06/2022 | XVFC/2022-23/P/7 | 79,843 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/16 | 6,000 | ||||||||||||
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