Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2022 | 5THSFC/2022-23/R/1 | 60,662 | 04/06/2022 | 5THSFC/2022-23/P/4 | 10,000 | |||||||||
04/06/2022 | 5THSFC/2022-23/R/2 | 18,900 | 04/06/2022 | 5THSFC/2022-23/P/5 | 12,000 | |||||||||
04/06/2022 | 5THSFC/2022-23/R/3 | 60,641 | 04/06/2022 | 5THSFC/2022-23/P/6 | 12,993 | |||||||||
04/06/2022 | 5THSFC/2022-23/R/4 | 6,300 | 04/06/2022 | 5THSFC/2022-23/P/7 | 12,993 | |||||||||
28/06/2022 | XVFC/2022-23/P/4 | 2,626 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/5 | 2,626 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/6 | 1,751 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/7 | 1,751 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/8 | 21,286 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/10 | 4,200 | ||||||||||||
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