Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2022 | 5THSFC/2022-23/R/2 | 12,282 | 11/06/2022 | 5THSFC/2022-23/P/4 | 106,176 | |||||||||
12/06/2022 | XVFC/2022-23/R/1 | 5,500 | 11/06/2022 | 5THSFC/2022-23/P/5 | 12,282 | |||||||||
23/06/2022 | XVFC/2022-23/R/2 | 12,282 | 11/06/2022 | XVFC/2022-23/P/6 | 21,000 | |||||||||
11/06/2022 | XVFC/2022-23/P/8 | 69,580 | ||||||||||||
19/06/2022 | XVFC/2022-23/P/9 | 12,282 | ||||||||||||
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