Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2022 | 5THSFC/2022-23/R/1 | 644,521 | 07/06/2022 | 5THSFC/2022-23/P/1 | 43,017 | |||||||||
15/06/2022 | 5THSFC/2022-23/R/2 | 123,547 | 07/06/2022 | XVFC/2022-23/P/5 | 3,360 | |||||||||
30/06/2022 | XVFC/2022-23/R/1 | 100,000 | 14/06/2022 | 5THSFC/2022-23/P/2 | 186,217 | |||||||||
14/06/2022 | 5THSFC/2022-23/P/3 | 228,799 | ||||||||||||
14/06/2022 | 5THSFC/2022-23/P/4 | 106,897 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/5 | 48,062 | ||||||||||||
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