Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/06/2022 | 5THSFC/2022-23/R/2 | 125,000 | 17/06/2022 | 5THSFC/2022-23/P/7 | 75,252 | |||||||||
28/06/2022 | 5THSFC/2022-23/R/3 | 20,000 | 17/06/2022 | XVFC/2022-23/P/4 | 74,144 | |||||||||
28/06/2022 | XVFC/2022-23/R/1 | 74,144 | 27/06/2022 | 5THSFC/2022-23/P/8 | 20,000 | |||||||||
27/06/2022 | XVFC/2022-23/P/5 | 74,144 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/6 | 35,000 | ||||||||||||
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