Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/06/2022 | 5THSFC/2022-23/R/2 | 162,918 | 27/06/2022 | 5THSFC/2022-23/P/2 | 18,000 | |||||||||
27/06/2022 | 5THSFC/2022-23/P/4 | 37,800 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/5 | 5,000 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/6 | 39,170 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/2 | 18,000 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/3 | 47,056 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/7 | 38,456 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/8 | 57,580 | ||||||||||||
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