Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/06/2022 | 5THSFC/2022-23/R/3 | 19,850 | 26/06/2022 | 5THSFC/2022-23/P/10 | 18,620 | |||||||||
27/06/2022 | 5THSFC/2022-23/R/4 | 18,620 | 26/06/2022 | 5THSFC/2022-23/P/11 | 10,000 | |||||||||
27/06/2022 | XVFC/2022-23/R/4 | 18,000 | 26/06/2022 | XVFC/2022-23/P/14 | 24,000 | |||||||||
30/06/2022 | XVFC/2022-23/R/5 | 100,000 | 26/06/2022 | XVFC/2022-23/P/15 | 18,000 | |||||||||
27/06/2022 | 5THSFC/2022-23/P/12 | 19,950 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/13 | 12,000 | ||||||||||||
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