Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2022 | 5THSFC/2022-23/R/6 | 2,650 | 17/06/2022 | 5THSFC/2022-23/P/11 | 7,240 | |||||||||
19/06/2022 | 5THSFC/2022-23/R/7 | 7,240 | 17/06/2022 | XVFC/2022-23/P/13 | 9,000 | |||||||||
19/06/2022 | XVFC/2022-23/R/12 | 9,000 | 18/06/2022 | 5THSFC/2022-23/P/12 | 2,650 | |||||||||
19/06/2022 | XVFC/2022-23/R/13 | 82,500 | 18/06/2022 | XVFC/2022-23/P/14 | 82,500 | |||||||||
23/06/2022 | 5THSFC/2022-23/R/8 | 7,240 | 21/06/2022 | XVFC/2022-23/P/15 | 82,500 | |||||||||
23/06/2022 | 5THSFC/2022-23/R/9 | 2,650 | 22/06/2022 | 5THSFC/2022-23/P/13 | 7,240 | |||||||||
23/06/2022 | XVFC/2022-23/R/14 | 82,500 | 22/06/2022 | 5THSFC/2022-23/P/14 | 2,650 | |||||||||
22/06/2022 | XVFC/2022-23/P/16 | 9,000 | ||||||||||||
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