Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/06/2022 | 5THSFC/2022-23/R/1 | 175,641 | 27/06/2022 | 5THSFC/2022-23/P/2 | 30,000 | |||||||||
30/06/2022 | 5THSFC/2022-23/R/2 | 30,000 | 27/06/2022 | 5THSFC/2022-23/P/3 | 48,000 | |||||||||
27/06/2022 | 5THSFC/2022-23/P/4 | 82,000 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/5 | 12,000 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/6 | 33,120 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/7 | 19,500 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/8 | 33,650 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/9 | 13,670 | ||||||||||||
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