Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/06/2022 | 5THSFC/2022-23/R/2 | 76,463 | 24/06/2022 | 5THSFC/2022-23/P/5 | 87,500 | |||||||||
30/06/2022 | XVFC/2022-23/R/3 | 16,556 | 24/06/2022 | 5THSFC/2022-23/P/6 | 2,940 | |||||||||
24/06/2022 | 5THSFC/2022-23/P/7 | 45,100 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/10 | 6,000 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/8 | 19,689 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/9 | 19,689 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/12 | 95,975 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/13 | 6,000 | ||||||||||||
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