Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2022 | 5THSFC/2022-23/R/4 | 77,939 | 14/06/2022 | 5THSFC/2022-23/P/6 | 19,040 | |||||||||
15/06/2022 | 5THSFC/2022-23/R/5 | 75,000 | 14/06/2022 | 5THSFC/2022-23/P/7 | 15,000 | |||||||||
15/06/2022 | 5THSFC/2022-23/R/6 | 16,850 | 14/06/2022 | 5THSFC/2022-23/P/8 | 11,200 | |||||||||
15/06/2022 | 5THSFC/2022-23/R/7 | 40,050 | 17/06/2022 | 5THSFC/2022-23/P/9 | 6,000 | |||||||||
15/06/2022 | 5THSFC/2022-23/R/8 | 20,000 | 17/06/2022 | XVFC/2022-23/P/9 | 6,000 | |||||||||
15/06/2022 | XVFC/2022-23/R/1 | 85,000 | 19/06/2022 | 5THSFC/2022-23/P/10 | 30,000 | |||||||||
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