Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2022 | 5THSFC/2022-23/R/6 | 65,000 | 16/06/2022 | 4THSFC/2022-23/P/2 | 3,000 | |||||||||
17/06/2022 | 5THSFC/2022-23/R/7 | 30,000 | 16/06/2022 | 4THSFC/2022-23/P/3 | 15,000 | |||||||||
16/06/2022 | 5THSFC/2022-23/P/10 | 12,000 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/11 | 19,000 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/12 | 21,000 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/4 | 5,072 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/5 | 21,150 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/6 | 7,000 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/7 | 7,000 | ||||||||||||
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