Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2022 | 5THSFC/2022-23/R/2 | 110,000 | 06/06/2022 | 5THSFC/2022-23/P/7 | 6,000 | |||||||||
06/06/2022 | XVFC/2022-23/P/8 | 25,704 | ||||||||||||
08/06/2022 | 5THSFC/2022-23/P/8 | 14,500 | ||||||||||||
08/06/2022 | 5THSFC/2022-23/P/9 | 16,800 | ||||||||||||
15/06/2022 | 5THSFC/2022-23/P/10 | 62,900 | ||||||||||||
15/06/2022 | XVFC/2022-23/P/9 | 94,350 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/10 | 115,450 | ||||||||||||
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