Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2022 | 5THSFC/2022-23/R/10 | 47,666.5 | 07/06/2022 | 5THSFC/2022-23/P/1 | 10,000 | |||||||||
06/06/2022 | 5THSFC/2022-23/R/8 | 38,377 | 07/06/2022 | 5THSFC/2022-23/P/2 | 12,000 | |||||||||
06/06/2022 | 5THSFC/2022-23/R/9 | 1,691 | 07/06/2022 | XVFC/2022-23/P/5 | 18,000 | |||||||||
23/06/2022 | XVFC/2022-23/R/3 | 16,678 | 20/06/2022 | XVFC/2022-23/P/6 | 108,436 | |||||||||
20/06/2022 | XVFC/2022-23/P/7 | 6,000 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/10 | 10,299 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/8 | 16,678 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/9 | 16,182 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/11 | 16,678 | ||||||||||||
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