Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2022 | 5THSFC/2022-23/R/1 | 78,000 | 13/06/2022 | 5THSFC/2022-23/P/11 | 6,000 | |||||||||
14/06/2022 | XVFC/2022-23/R/2 | 80,000 | 13/06/2022 | 5THSFC/2022-23/P/12 | 7,200 | |||||||||
30/06/2022 | XVFC/2022-23/R/3 | 58,060 | 13/06/2022 | 5THSFC/2022-23/P/13 | 120,358 | |||||||||
13/06/2022 | XVFC/2022-23/P/4 | 15,000 | ||||||||||||
13/06/2022 | XVFC/2022-23/P/5 | 80,000 | ||||||||||||
13/06/2022 | XVFC/2022-23/P/6 | 8,000 | ||||||||||||
13/06/2022 | XVFC/2022-23/P/7 | 7,500 | ||||||||||||
13/06/2022 | XVFC/2022-23/P/8 | 28,694 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/14 | 1,000 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/15 | 2,016 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/16 | 4,130 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/9 | 58,060 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/10 | 30,000 | ||||||||||||
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