Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2022 | 5THSFC/2022-23/R/2 | 58,263 | 12/06/2022 | 5THSFC/2022-23/P/4 | 18,830 | |||||||||
13/06/2022 | XVFC/2022-23/R/1 | 54,195 | 12/06/2022 | 5THSFC/2022-23/P/5 | 14,268 | |||||||||
25/06/2022 | XVFC/2022-23/R/2 | 54,195 | 12/06/2022 | XVFC/2022-23/P/10 | 6,000 | |||||||||
12/06/2022 | XVFC/2022-23/P/9 | 54,195 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/6 | 12,000 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/11 | 36,000 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/12 | 54,195 | ||||||||||||
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