Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | XVFC/2022-23/R/1 | 28,339 | 01/06/2022 | 5THSFC/2022-23/P/5 | 18,000 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/2 | 48,600 | 08/06/2022 | 5THSFC/2022-23/P/6 | 3,000 | |||||||||
29/06/2022 | XVFC/2022-23/R/2 | 28,339 | 15/06/2022 | 5THSFC/2022-23/P/7 | 2,000 | |||||||||
30/06/2022 | 5THSFC/2022-23/R/3 | 79,800 | 21/06/2022 | 5THSFC/2022-23/P/8 | 62,589 | |||||||||
30/06/2022 | 5THSFC/2022-23/R/4 | 49,500 | 25/06/2022 | 5THSFC/2022-23/P/9 | 3,000 | |||||||||
28/06/2022 | 5THSFC/2022-23/P/10 | 17,368 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/4 | 28,339 | ||||||||||||
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