Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2022 | 5THSFC/2022-23/R/7 | 50,714 | 12/06/2022 | 5THSFC/2022-23/P/11 | 2,000 | |||||||||
15/06/2022 | 5THSFC/2022-23/R/8 | 2,000 | 12/06/2022 | XVFC/2022-23/P/5 | 4,750 | |||||||||
25/06/2022 | XVFC/2022-23/R/1 | 35,000 | 15/06/2022 | 5THSFC/2022-23/P/12 | 2,400 | |||||||||
30/06/2022 | 5THSFC/2022-23/R/9 | 918 | 20/06/2022 | 5THSFC/2022-23/P/13 | 115,652 | |||||||||
20/06/2022 | XVFC/2022-23/P/6 | 61,933 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/7 | 62,797 | ||||||||||||
22/06/2022 | 4THSFC/2022-23/P/1 | 5,000 | ||||||||||||
24/06/2022 | 4THSFC/2022-23/P/2 | 25,000 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/8 | 81,860 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/9 | 35,000 | ||||||||||||
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