Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/06/2022 | 5THSFC/2022-23/R/2 | 298,000 | 22/06/2022 | 5THSFC/2022-23/P/11 | 79,560 | |||||||||
30/06/2022 | 5THSFC/2022-23/R/3 | 117,150 | 22/06/2022 | 5THSFC/2022-23/P/12 | 59,710 | |||||||||
30/06/2022 | XVFC/2022-23/R/1 | 2,000 | 22/06/2022 | XVFC/2022-23/P/5 | 18,000 | |||||||||
29/06/2022 | 5THSFC/2022-23/P/13 | 203,218 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/6 | 2,000 | ||||||||||||
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