Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | 5THSFC/2022-23/R/5 | 46,000 | 18/06/2022 | 5THSFC/2022-23/P/23 | 46,000 | |||||||||
19/06/2022 | 5THSFC/2022-23/R/6 | 39,000 | 18/06/2022 | XVFC/2022-23/P/10 | 3,200 | |||||||||
25/06/2022 | 5THSFC/2022-23/P/24 | 20,000 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/25 | 2,000 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/11 | 18,000 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/12 | 40,951 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/13 | 18,080 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/14 | 14,200 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/15 | 11,340 | ||||||||||||
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