Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2022 | 5THSFC/2022-23/R/1 | 125,000 | 10/06/2022 | 5THSFC/2022-23/P/1 | 116,130 | |||||||||
24/06/2022 | XVFC/2022-23/R/1 | 57,802 | 11/06/2022 | 5THSFC/2022-23/P/2 | 10,000 | |||||||||
28/06/2022 | XVFC/2022-23/R/2 | 43,102 | 11/06/2022 | XVFC/2022-23/P/6 | 18,000 | |||||||||
11/06/2022 | XVFC/2022-23/P/7 | 6,000 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/8 | 111,983 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/9 | 43,102 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/3 | 4,887.79 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/4 | 4,925 | ||||||||||||
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