Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2022 | 5THSFC/2022-23/R/1 | 11,772 | 10/06/2022 | 5THSFC/2022-23/P/9 | 40,262 | |||||||||
30/06/2022 | 5THSFC/2022-23/R/2 | 51,932.98 | 21/06/2022 | 5THSFC/2022-23/P/10 | 10,000 | |||||||||
21/06/2022 | 5THSFC/2022-23/P/11 | 6,000 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/12 | 57,600 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/13 | 11,772 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/14 | 12,542 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/15 | 19,500 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/1 | 79,500 | ||||||||||||
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