Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2022 | 5THSFC/2022-23/R/2 | 150,000 | 08/06/2022 | 5THSFC/2022-23/P/10 | 25,284 | |||||||||
09/06/2022 | XVFC/2022-23/R/3 | 60,680 | 08/06/2022 | 5THSFC/2022-23/P/11 | 26,984 | |||||||||
17/06/2022 | XVFC/2022-23/R/4 | 60,600 | 08/06/2022 | 5THSFC/2022-23/P/12 | 26,982 | |||||||||
08/06/2022 | 5THSFC/2022-23/P/13 | 25,280 | ||||||||||||
08/06/2022 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
08/06/2022 | XVFC/2022-23/P/23 | 9,000 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/14 | 16,200 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/24 | 60,600 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/25 | 30,300 | ||||||||||||
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