Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2022 | 5THSFC/2022-23/R/1 | 2,300 | 08/06/2022 | 5THSFC/2022-23/P/13 | 20,697 | |||||||||
09/06/2022 | 5THSFC/2022-23/R/2 | 20,697 | 08/06/2022 | 5THSFC/2022-23/P/14 | 7,493 | |||||||||
08/06/2022 | 5THSFC/2022-23/P/15 | 3,500 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/11 | 36,341 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/12 | 23,554 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/13 | 116,676 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/16 | 4,410 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/17 | 3,150 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/18 | 12,000 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/14 | 27,000 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/15 | 3,059 | ||||||||||||
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