Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/06/2022 | 5THSFC/2022-23/R/1 | 18,200 | 07/06/2022 | 5THSFC/2022-23/P/2 | 6,720 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/2 | 17,258 | 07/06/2022 | 5THSFC/2022-23/P/3 | 17,300 | |||||||||
29/06/2022 | 5THSFC/2022-23/R/3 | 16,500 | 07/06/2022 | XVFC/2022-23/P/4 | 6,000 | |||||||||
30/06/2022 | 5THSFC/2022-23/R/4 | 17,248 | 16/06/2022 | 5THSFC/2022-23/P/4 | 32,000 | |||||||||
20/06/2022 | 5THSFC/2022-23/P/5 | 20,788 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/5 | 27,000 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/6 | 17,248 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/7 | 30,000 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/6 | 260,000 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/7 | 147,441 | ||||||||||||
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