Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2022 | 5THSFC/2022-23/R/2 | 53,600 | 06/06/2022 | 5THSFC/2022-23/P/6 | 12,000 | |||||||||
18/06/2022 | 5THSFC/2022-23/R/3 | 50,000 | 08/06/2022 | 5THSFC/2022-23/P/7 | 53,600 | |||||||||
19/06/2022 | 5THSFC/2022-23/R/4 | 14,510 | 18/06/2022 | 5THSFC/2022-23/P/8 | 14,510 | |||||||||
23/06/2022 | 5THSFC/2022-23/R/5 | 9,300 | 22/06/2022 | 5THSFC/2022-23/P/10 | 17,840 | |||||||||
23/06/2022 | 5THSFC/2022-23/R/6 | 17,840 | 22/06/2022 | 5THSFC/2022-23/P/9 | 9,300 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/7 | 45,000 | 25/06/2022 | XVFC/2022-23/P/10 | 14,510 | |||||||||
25/06/2022 | XVFC/2022-23/P/8 | 14,000 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/9 | 17,840 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/11 | 8,300 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/12 | 1,000 | ||||||||||||
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