Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/06/2022 | 5THSFC/2022-23/R/5 | 12,000 | 12/06/2022 | XVFC/2022-23/P/3 | 60,000 | |||||||||
26/06/2022 | 5THSFC/2022-23/R/6 | 12,000 | 20/06/2022 | 5THSFC/2022-23/P/10 | 22,000 | |||||||||
30/06/2022 | 5THSFC/2022-23/R/7 | 1,737 | 20/06/2022 | 5THSFC/2022-23/P/8 | 6,000 | |||||||||
30/06/2022 | XVFC/2022-23/R/1 | 6,000 | 20/06/2022 | 5THSFC/2022-23/P/9 | 10,000 | |||||||||
20/06/2022 | XVFC/2022-23/P/4 | 18,000 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/5 | 2,500 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/6 | 2,470 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/11 | 12,000 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/7 | 2,000 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/13 | 12,000 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/8 | 12,000 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/14 | 1,737 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/10 | 7,000 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/9 | 6,000 | ||||||||||||
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