Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2022 | 5THSFC/2022-23/R/1 | 20,000 | 14/06/2022 | 5THSFC/2022-23/P/7 | 3,800 | |||||||||
18/06/2022 | 5THSFC/2022-23/R/2 | 20,000 | 14/06/2022 | 5THSFC/2022-23/P/8 | 300 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/3 | 27,000 | 18/06/2022 | 5THSFC/2022-23/P/10 | 600 | |||||||||
18/06/2022 | 5THSFC/2022-23/P/11 | 2,700 | ||||||||||||
18/06/2022 | 5THSFC/2022-23/P/9 | 27,000 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/2 | 42,500 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/3 | 43,150 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/12 | 9,000 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/4 | 8,500 | ||||||||||||
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