Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2022 | 5THSFC/2022-23/R/10 | 18,000 | 11/06/2022 | 5THSFC/2022-23/P/10 | 3,950 | |||||||||
06/06/2022 | 5THSFC/2022-23/R/8 | 20,000 | 15/06/2022 | 5THSFC/2022-23/P/11 | 10,500 | |||||||||
06/06/2022 | 5THSFC/2022-23/R/9 | 88,980 | 15/06/2022 | 5THSFC/2022-23/P/12 | 25,000 | |||||||||
22/06/2022 | 5THSFC/2022-23/R/11 | 10,500 | 15/06/2022 | 5THSFC/2022-23/P/13 | 24,000 | |||||||||
22/06/2022 | 5THSFC/2022-23/R/12 | 24,000 | 22/06/2022 | XVFC/2022-23/P/1 | 758 | |||||||||
22/06/2022 | 5THSFC/2022-23/R/13 | 25,000 | 22/06/2022 | XVFC/2022-23/P/2 | 1,136 | |||||||||
22/06/2022 | XVFC/2022-23/P/3 | 1,136 | ||||||||||||
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