Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2022 | 5THSFC/2022-23/R/2 | 50,042 | 02/06/2022 | 5THSFC/2022-23/P/10 | 4,600 | |||||||||
29/06/2022 | 5THSFC/2022-23/R/3 | 169,000 | 02/06/2022 | 5THSFC/2022-23/P/9 | 51,272 | |||||||||
02/06/2022 | XVFC/2022-23/P/7 | 20,598 | ||||||||||||
02/06/2022 | XVFC/2022-23/P/8 | 16,547 | ||||||||||||
02/06/2022 | XVFC/2022-23/P/9 | 7,455 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/11 | 86,257 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/12 | 18,000 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/13 | 4,380 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/14 | 27,000 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/15 | 5,000 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/16 | 5,000 | ||||||||||||
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