Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2022 | 5THSFC/2022-23/R/2 | 67,334 | 06/06/2022 | 5THSFC/2022-23/P/12 | 20,000 | |||||||||
30/06/2022 | 5THSFC/2022-23/R/3 | 954 | 06/06/2022 | 5THSFC/2022-23/P/13 | 18,000 | |||||||||
30/06/2022 | XVFC/2022-23/R/1 | 1,761 | 06/06/2022 | XVFC/2022-23/P/2 | 40,691 | |||||||||
06/06/2022 | XVFC/2022-23/P/3 | 24,966 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/14 | 23,220 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/4 | 38,402 | ||||||||||||
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