Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/06/2022 | 5THSFC/2022-23/R/1 | 250,000 | 22/06/2022 | 5THSFC/2022-23/P/5 | 51,000 | |||||||||
30/06/2022 | XVFC/2022-23/R/5 | 100,000 | 22/06/2022 | 5THSFC/2022-23/P/6 | 6,000 | |||||||||
22/06/2022 | 5THSFC/2022-23/P/7 | 5,000 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/7 | 200,640 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/8 | 143,313 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/8 | 125,380 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/10 | 22,032 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/9 | 21,624 | ||||||||||||
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