Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2022 | 5THSFC/2022-23/R/1 | 200,000 | 08/06/2022 | 5THSFC/2022-23/P/5 | 10,000 | |||||||||
30/06/2022 | XVFC/2022-23/R/12 | 100,000 | 08/06/2022 | 5THSFC/2022-23/P/6 | 18,000 | |||||||||
30/06/2022 | XVFC/2022-23/R/4 | 100,000 | 19/06/2022 | 5THSFC/2022-23/P/7 | 132,900 | |||||||||
19/06/2022 | 5THSFC/2022-23/P/8 | 153,333 | ||||||||||||
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