Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/06/2022 | 5THSFC/2022-23/R/1 | 12,000 | 14/06/2022 | 5THSFC/2022-23/P/8 | 24,000 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/2 | 12,000 | 14/06/2022 | XVFC/2022-23/P/7 | 18,000 | |||||||||
28/06/2022 | 5THSFC/2022-23/R/3 | 58,064 | 27/06/2022 | 5THSFC/2022-23/P/9 | 377,087 | |||||||||
28/06/2022 | 5THSFC/2022-23/R/4 | 152,574 | 27/06/2022 | XVFC/2022-23/P/8 | 366,210 | |||||||||
28/06/2022 | 5THSFC/2022-23/R/5 | 166,449 | 27/06/2022 | XVFC/2022-23/P/9 | 140,025 | |||||||||
30/06/2022 | 5THSFC/2022-23/P/10 | 377,087 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/11 | 24,000 | ||||||||||||
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