Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2022 | 5THSFC/2022-23/R/7 | 129,034 | 02/06/2022 | 5THSFC/2022-23/P/30 | 13,920 | |||||||||
29/06/2022 | XVFC/2022-23/R/2 | 8,840 | 02/06/2022 | 5THSFC/2022-23/P/31 | 13,920 | |||||||||
27/06/2022 | 5THSFC/2022-23/P/32 | 120,000 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/17 | 8,840 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/18 | 8,840 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/19 | 13,500 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/20 | 8,840 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/33 | 6,000 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/21 | 10,000 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/22 | 9,000 | ||||||||||||
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