Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | XVFC/2022-23/R/2 | 166,923 | 22/06/2022 | 5THSFC/2022-23/P/2 | 12,000 | |||||||||
23/06/2022 | 5THSFC/2022-23/R/3 | 3,500 | 22/06/2022 | 5THSFC/2022-23/P/3 | 4,037 | |||||||||
23/06/2022 | 5THSFC/2022-23/R/4 | 2,060 | 22/06/2022 | 5THSFC/2022-23/P/4 | 3,500 | |||||||||
23/06/2022 | 5THSFC/2022-23/R/5 | 5,600 | 22/06/2022 | 5THSFC/2022-23/P/5 | 2,060 | |||||||||
22/06/2022 | 5THSFC/2022-23/P/6 | 5,600 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/5 | 101,690 | ||||||||||||
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