Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2022 | 5THSFC/2022-23/R/2 | 41,218 | 18/06/2022 | 5THSFC/2022-23/P/10 | 800 | |||||||||
19/06/2022 | 5THSFC/2022-23/R/3 | 12,000 | 18/06/2022 | 5THSFC/2022-23/P/8 | 17,055 | |||||||||
19/06/2022 | 5THSFC/2022-23/R/4 | 7,470 | 18/06/2022 | 5THSFC/2022-23/P/9 | 12,000 | |||||||||
29/06/2022 | 5THSFC/2022-23/R/5 | 2,628 | 18/06/2022 | XVFC/2022-23/P/3 | 42,954 | |||||||||
29/06/2022 | 5THSFC/2022-23/R/6 | 12,000 | 28/06/2022 | 5THSFC/2022-23/P/11 | 8,760 | |||||||||
29/06/2022 | 5THSFC/2022-23/R/7 | 7,470 | 28/06/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
29/06/2022 | 5THSFC/2022-23/R/8 | 2,628 | 28/06/2022 | 5THSFC/2022-23/P/13 | 7,470 | |||||||||
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