Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2022 | 5THSFC/2022-23/R/2 | 254,710 | 16/06/2022 | 5THSFC/2022-23/P/10 | 13,000 | |||||||||
17/06/2022 | XVFC/2022-23/R/2 | 68,064 | 16/06/2022 | 5THSFC/2022-23/P/11 | 38,000 | |||||||||
16/06/2022 | 5THSFC/2022-23/P/7 | 12,000 | ||||||||||||
16/06/2022 | 5THSFC/2022-23/P/8 | 4,721 | ||||||||||||
16/06/2022 | 5THSFC/2022-23/P/9 | 1,000 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/5 | 31,496 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/6 | 68,064 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/12 | 68,064 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/7 | 19,000 | ||||||||||||
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