Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/06/2022 | 5THSFC/2022-23/R/1 | 300,000 | 22/06/2022 | 5THSFC/2022-23/P/1 | 36,000 | |||||||||
30/06/2022 | XVFC/2022-23/R/1 | 28,600 | 22/06/2022 | 5THSFC/2022-23/P/2 | 32,029 | |||||||||
30/06/2022 | XVFC/2022-23/R/6 | 100,000 | 22/06/2022 | XVFC/2022-23/P/2 | 152,500 | |||||||||
22/06/2022 | XVFC/2022-23/P/3 | 267,941 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/4 | 282,918 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/5 | 195,954 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/3 | 75,734 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/6 | 28,600 | ||||||||||||
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