Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2022 | 5THSFC/2022-23/R/3 | 102,000 | 04/06/2022 | 5THSFC/2022-23/P/5 | 150,000 | |||||||||
05/06/2022 | 5THSFC/2022-23/R/4 | 150,000 | 04/06/2022 | 5THSFC/2022-23/P/6 | 4,000 | |||||||||
24/06/2022 | XVFC/2022-23/R/1 | 55,194 | 04/06/2022 | XVFC/2022-23/P/15 | 121,692 | |||||||||
18/06/2022 | 5THSFC/2022-23/P/7 | 100,000 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/16 | 19,990 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/17 | 19,996 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/19 | 55,194 | ||||||||||||
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