Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/06/2022 | 5THSFC/2022-23/R/2 | 250,000 | 16/06/2022 | 5THSFC/2022-23/P/5 | 10,365 | |||||||||
26/06/2022 | 5THSFC/2022-23/R/3 | 128,000 | 19/06/2022 | 5THSFC/2022-23/P/6 | 49,940 | |||||||||
29/06/2022 | 5THSFC/2022-23/R/4 | 100,000 | 25/06/2022 | 5THSFC/2022-23/P/7 | 128,000 | |||||||||
25/06/2022 | 5THSFC/2022-23/P/8 | 24,151 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/9 | 34,360 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/10 | 100,000 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/9 | 28,000 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/11 | 55,000 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/10 | 45,000 | ||||||||||||
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