Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2022 | 5THSFC/2022-23/R/1 | 182,000 | 05/06/2022 | 4THSFC/2022-23/P/1 | 66,013 | 18/06/2022 | XVFC/2022-23/C/1 | 100,000 | ||||||
18/06/2022 | 5THSFC/2022-23/R/2 | 200,000 | 05/06/2022 | XVFC/2022-23/P/3 | 109,663 | 18/06/2022 | XVFC/2022-23/C/2 | 200,000 | ||||||
05/06/2022 | XVFC/2022-23/P/4 | 46,663 | 18/06/2022 | XVFC/2022-23/C/3 | 200,000 | |||||||||
18/06/2022 | 5THSFC/2022-23/P/1 | 160,425 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/5 | 64,600 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/6 | 118,214 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/7 | 102,240 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/8 | 320,060 | ||||||||||||
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