Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2022 | 5THSFC/2022-23/R/2 | 32,745 | 14/06/2022 | 5THSFC/2022-23/P/7 | 20,332 | |||||||||
27/06/2022 | 5THSFC/2022-23/R/3 | 226 | 14/06/2022 | 5THSFC/2022-23/P/8 | 6,500 | |||||||||
30/06/2022 | XVFC/2022-23/R/4 | 1,548 | 14/06/2022 | XVFC/2022-23/P/10 | 15,000 | |||||||||
14/06/2022 | XVFC/2022-23/P/11 | 10,000 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/12 | 15,000 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/13 | 15,000 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/7 | 9,500 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/8 | 10,000 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/9 | 15,000 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/9 | 6,000 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/14 | 1,288 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/15 | 12,000 | ||||||||||||
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