Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/06/2022 | 5THSFC/2022-23/R/5 | 34,463 | 21/06/2022 | 4THSFC/2022-23/P/1 | 12,056 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/7 | 12,056 | 21/06/2022 | 5THSFC/2022-23/P/9 | 161,000 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/8 | 124,000 | 21/06/2022 | XVFC/2022-23/P/3 | 14,000 | |||||||||
22/06/2022 | 5THSFC/2022-23/R/9 | 161,000 | 21/06/2022 | XVFC/2022-23/P/4 | 23,500 | |||||||||
21/06/2022 | XVFC/2022-23/P/5 | 22,600 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/6 | 25,074 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/10 | 20,029 | ||||||||||||
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