Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2022 | 5THSFC/2022-23/R/2 | 49,772 | 11/06/2022 | 5THSFC/2022-23/P/5 | 36,550 | |||||||||
14/06/2022 | 5THSFC/2022-23/R/3 | 26,350 | 13/06/2022 | 5THSFC/2022-23/P/6 | 10,000 | |||||||||
14/06/2022 | 5THSFC/2022-23/R/4 | 10,000 | 13/06/2022 | XVFC/2022-23/P/4 | 4,000 | |||||||||
17/06/2022 | 5THSFC/2022-23/R/5 | 10,200 | 13/06/2022 | XVFC/2022-23/P/5 | 20,000 | |||||||||
17/06/2022 | 5THSFC/2022-23/R/6 | 10,000 | 16/06/2022 | 5THSFC/2022-23/P/7 | 10,000 | |||||||||
16/06/2022 | XVFC/2022-23/P/6 | 6,085 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/7 | 26,530 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/8 | 10,200 | ||||||||||||
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