Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/06/2022 | 5THSFC/2022-23/R/2 | 250,000 | 06/06/2022 | XVFC/2022-23/P/4 | 127,800 | |||||||||
30/06/2022 | 5THSFC/2022-23/R/3 | 375,000 | 06/06/2022 | XVFC/2022-23/P/5 | 8,325 | |||||||||
30/06/2022 | XVFC/2022-23/R/1 | 100,000 | 06/06/2022 | XVFC/2022-23/P/6 | 12,000 | |||||||||
06/06/2022 | XVFC/2022-23/P/7 | 45,000 | ||||||||||||
08/06/2022 | 5THSFC/2022-23/P/6 | 49,500 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/7 | 111,215 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/8 | 408,531 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/8 | 9,000 | ||||||||||||
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