Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2022 | 5THSFC/2022-23/R/2 | 39,500 | 02/06/2022 | 5THSFC/2022-23/P/4 | 10,000 | |||||||||
15/06/2022 | 5THSFC/2022-23/R/3 | 39,500 | 02/06/2022 | 5THSFC/2022-23/P/5 | 39,500 | |||||||||
02/06/2022 | XVFC/2022-23/P/6 | 18,000 | ||||||||||||
02/06/2022 | XVFC/2022-23/P/7 | 12,000 | ||||||||||||
07/06/2022 | 5THSFC/2022-23/P/7 | 39,500 | ||||||||||||
15/06/2022 | XVFC/2022-23/P/8 | 19,150 | ||||||||||||
15/06/2022 | XVFC/2022-23/P/9 | 18,850 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/8 | 29,500 | ||||||||||||
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