Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2022 | 5THSFC/2022-23/R/2 | 3,690 | 02/06/2022 | 5THSFC/2022-23/P/4 | 12,000 | |||||||||
30/06/2022 | XVFC/2022-23/R/1 | 3,759 | 02/06/2022 | XVFC/2022-23/P/3 | 12,000 | |||||||||
16/06/2022 | 5THSFC/2022-23/P/5 | 24,981 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/4 | 245,831 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/5 | 2,261 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/6 | 37,500 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/7 | 6,500 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/6 | 2,261 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/8 | 99,360 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/9 | 49,980 | ||||||||||||
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