Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2022 | 5THSFC/2022-23/R/1 | 200,000 | 09/06/2022 | XVFC/2022-23/P/2 | 13,469 | |||||||||
26/06/2022 | 5THSFC/2022-23/R/2 | 168,600 | 14/06/2022 | 5THSFC/2022-23/P/5 | 51,000 | |||||||||
27/06/2022 | 5THSFC/2022-23/R/3 | 88,116 | 14/06/2022 | 5THSFC/2022-23/P/6 | 100,000 | |||||||||
14/06/2022 | 5THSFC/2022-23/P/7 | 10,000 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/3 | 131,754 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/P/8 | 7,221 | ||||||||||||
19/06/2022 | XVFC/2022-23/P/4 | 13,469 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/5 | 54,887 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/9 | 15,000 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/10 | 168,600 | ||||||||||||
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