Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | 5THSFC/2022-23/R/1 | 19,500 | 06/06/2022 | 5THSFC/2022-23/P/13 | 19,160 | |||||||||
01/06/2022 | 5THSFC/2022-23/R/2 | 19,175 | 06/06/2022 | 5THSFC/2022-23/P/14 | 8,000 | |||||||||
30/06/2022 | 5THSFC/2022-23/R/3 | 2,827 | 06/06/2022 | 5THSFC/2022-23/P/15 | 19,600 | |||||||||
30/06/2022 | XVFC/2022-23/R/2 | 482,812 | 06/06/2022 | 5THSFC/2022-23/P/16 | 3,000 | |||||||||
06/06/2022 | 5THSFC/2022-23/P/17 | 3,000 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/3 | 27,000 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/18 | 4,410 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/19 | 3,150 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/20 | 12,000 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/4 | 14,150 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/5 | 5,000 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/6 | 3,390 | ||||||||||||
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