Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2022 | 5THSFC/2022-23/R/1 | 30,254 | 02/06/2022 | 5THSFC/2022-23/P/5 | 10,500 | |||||||||
13/06/2022 | 5THSFC/2022-23/R/2 | 27,485 | 02/06/2022 | XVFC/2022-23/P/1 | 14,000 | |||||||||
06/06/2022 | 5THSFC/2022-23/P/6 | 25,000 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/7 | 18,000 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/2 | 18,910 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/3 | 9,860 | ||||||||||||
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