Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2022 | 5THSFC/2022-23/R/2 | 42,851 | 09/06/2022 | 5THSFC/2022-23/P/6 | 10,000 | |||||||||
10/06/2022 | 5THSFC/2022-23/R/3 | 1,233 | 10/06/2022 | XVFC/2022-23/P/8 | 60,000 | |||||||||
21/06/2022 | 5THSFC/2022-23/P/7 | 64,451 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/8 | 3,000 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/10 | 1,686 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/9 | 12,000 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/9 | 1,890 | ||||||||||||
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