Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2022 | XVFC/2022-23/R/1 | 45,000 | 13/06/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
26/06/2022 | 5THSFC/2022-23/R/1 | 63,492 | 13/06/2022 | 5THSFC/2022-23/P/7 | 19,500 | |||||||||
13/06/2022 | 5THSFC/2022-23/P/8 | 19,500 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/9 | 15,224 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/11 | 6,140 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/12 | 37,800 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/5 | 45,000 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/13 | 64,520 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/6 | 62,812 | ||||||||||||
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