Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/06/2022 | 5THSFC/2022-23/R/2 | 28,500 | 06/06/2022 | XVFC/2022-23/P/2 | 120,000 | |||||||||
29/06/2022 | 5THSFC/2022-23/R/3 | 5,000 | 10/06/2022 | 5THSFC/2022-23/P/12 | 59,900 | |||||||||
29/06/2022 | 5THSFC/2022-23/R/4 | 23,500 | 18/06/2022 | 5THSFC/2022-23/P/13 | 5,000 | |||||||||
27/06/2022 | 5THSFC/2022-23/P/14 | 30,000 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/3 | 230,993 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/15 | 23,500 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/4 | 38,000 | ||||||||||||
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