Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/06/2022 | 5THSFC/2022-23/R/1 | 125,000 | 16/06/2022 | 5THSFC/2022-23/P/6 | 15,000 | |||||||||
26/06/2022 | 5THSFC/2022-23/R/2 | 27,850 | 16/06/2022 | 5THSFC/2022-23/P/7 | 6,000 | |||||||||
26/06/2022 | 5THSFC/2022-23/R/3 | 57,000 | 16/06/2022 | 5THSFC/2022-23/P/8 | 6,000 | |||||||||
27/06/2022 | 5THSFC/2022-23/R/4 | 57,000 | 16/06/2022 | XVFC/2022-23/P/10 | 21,000 | |||||||||
16/06/2022 | XVFC/2022-23/P/9 | 95,000 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/9 | 84,850 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/10 | 84,850 | ||||||||||||
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