Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2022 | 5THSFC/2022-23/R/2 | 1,178 | 01/06/2022 | 5THSFC/2022-23/P/11 | 23,780 | |||||||||
30/06/2022 | XVFC/2022-23/R/6 | 4,032 | 01/06/2022 | 5THSFC/2022-23/P/12 | 8,000 | |||||||||
01/06/2022 | 5THSFC/2022-23/P/14 | 1,000 | ||||||||||||
01/06/2022 | 5THSFC/2022-23/P/15 | 44,745 | ||||||||||||
01/06/2022 | 5THSFC/2022-23/P/16 | 61,800 | ||||||||||||
01/06/2022 | XVFC/2022-23/P/11 | 180,431 | ||||||||||||
02/06/2022 | XVFC/2022-23/P/12 | 17,000 | ||||||||||||
02/06/2022 | XVFC/2022-23/P/13 | 6,000 | ||||||||||||
11/06/2022 | XVFC/2022-23/P/14 | 3,000 | ||||||||||||
19/06/2022 | XVFC/2022-23/P/15 | 200,000 | ||||||||||||
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