Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/06/2022 | 5THSFC/2022-23/R/6 | 99,375 | 05/06/2022 | 5THSFC/2022-23/P/23 | 6,000 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/7 | 15,000 | 21/06/2022 | 5THSFC/2022-23/P/24 | 3,500 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/8 | 35,000 | 21/06/2022 | 5THSFC/2022-23/P/25 | 15,000 | |||||||||
30/06/2022 | XVFC/2022-23/R/3 | 100,000 | 21/06/2022 | XVFC/2022-23/P/2 | 6,000 | |||||||||
23/06/2022 | 5THSFC/2022-23/P/26 | 35,000 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/27 | 5,000 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/3 | 60,000 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/4 | 38,000 | ||||||||||||
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