Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2022 | 5THSFC/2022-23/R/1 | 45,000 | 10/06/2022 | 5THSFC/2022-23/P/10 | 3,408 | |||||||||
30/06/2022 | XVFC/2022-23/R/1 | 23,262 | 10/06/2022 | 5THSFC/2022-23/P/11 | 3,408 | |||||||||
10/06/2022 | 5THSFC/2022-23/P/12 | 18,000 | ||||||||||||
10/06/2022 | 5THSFC/2022-23/P/8 | 3,408 | ||||||||||||
10/06/2022 | 5THSFC/2022-23/P/9 | 3,408 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/13 | 10,500 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/5 | 11,295 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/6 | 23,262 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/7 | 16,224 | ||||||||||||
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