Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2022 | 5THSFC/2022-23/R/3 | 6,120 | 07/06/2022 | 5THSFC/2022-23/P/7 | 20,000 | |||||||||
07/06/2022 | 5THSFC/2022-23/R/4 | 6,120 | 07/06/2022 | 5THSFC/2022-23/P/8 | 5,000 | |||||||||
12/06/2022 | XVFC/2022-23/R/2 | 59,800 | 07/06/2022 | XVFC/2022-23/P/10 | 12,000 | |||||||||
18/06/2022 | XVFC/2022-23/R/3 | 59,800 | 11/06/2022 | XVFC/2022-23/P/11 | 12,780 | |||||||||
30/06/2022 | 5THSFC/2022-23/R/5 | 23,429 | 11/06/2022 | XVFC/2022-23/P/12 | 59,800 | |||||||||
17/06/2022 | XVFC/2022-23/P/13 | 59,800 | ||||||||||||
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