Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2022 | 5THSFC/2022-23/R/3 | 75,000 | 07/06/2022 | XVFC/2022-23/P/6 | 55,561 | |||||||||
18/06/2022 | 5THSFC/2022-23/R/4 | 38,550 | 07/06/2022 | XVFC/2022-23/P/7 | 52,698 | |||||||||
18/06/2022 | 5THSFC/2022-23/R/5 | 27,000 | 17/06/2022 | 5THSFC/2022-23/P/10 | 27,000 | |||||||||
17/06/2022 | 5THSFC/2022-23/P/9 | 38,550 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/8 | 27,674 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/9 | 89,680 | ||||||||||||
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