Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2022 | 5THSFC/2022-23/R/2 | 488,652 | 17/06/2022 | 5THSFC/2022-23/P/2 | 93,149 | |||||||||
18/06/2022 | 5THSFC/2022-23/R/3 | 53,033 | 17/06/2022 | 5THSFC/2022-23/P/3 | 93,149 | |||||||||
18/06/2022 | XVFC/2022-23/R/5 | 27,000 | 17/06/2022 | 5THSFC/2022-23/P/4 | 93,149 | |||||||||
17/06/2022 | 5THSFC/2022-23/P/5 | 179,230 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/11 | 175,887 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/6 | 20,500 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/12 | 53,033 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/13 | 1,000 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/7 | 19,330 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/8 | 19,940 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/14 | 18,000 | ||||||||||||
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