Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/06/2022 | 5THSFC/2022-23/R/2 | 67,910 | 22/06/2022 | 5THSFC/2022-23/P/5 | 20,000 | |||||||||
23/06/2022 | 5THSFC/2022-23/R/3 | 20,000 | 22/06/2022 | 5THSFC/2022-23/P/6 | 67,910 | |||||||||
26/06/2022 | 5THSFC/2022-23/R/4 | 12,000 | 22/06/2022 | XVFC/2022-23/P/6 | 3,200 | |||||||||
25/06/2022 | 5THSFC/2022-23/P/7 | 12,000 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/7 | 67,910 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/8 | 1,490 | ||||||||||||
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