Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/06/2022 | 5THSFC/2022-23/R/2 | 6,000 | 19/06/2022 | XVFC/2022-23/P/4 | 7,350 | |||||||||
27/06/2022 | XVFC/2022-23/R/1 | 10,967 | 19/06/2022 | XVFC/2022-23/P/5 | 19,320 | |||||||||
27/06/2022 | XVFC/2022-23/R/2 | 11,358 | 19/06/2022 | XVFC/2022-23/P/6 | 19,500 | |||||||||
27/06/2022 | XVFC/2022-23/R/3 | 69,572 | 26/06/2022 | 5THSFC/2022-23/P/6 | 15,000 | |||||||||
27/06/2022 | XVFC/2022-23/R/4 | 41,750 | 26/06/2022 | XVFC/2022-23/P/10 | 9,000 | |||||||||
28/06/2022 | 5THSFC/2022-23/R/3 | 100,000 | 26/06/2022 | XVFC/2022-23/P/8 | 108,607 | |||||||||
26/06/2022 | XVFC/2022-23/P/9 | 75,420 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/7 | 103,110 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/11 | 91,897 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/12 | 41,750 | ||||||||||||
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