Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2022 | 5THSFC/2022-23/R/1 | 9,500 | 19/06/2022 | 4THSFC/2022-23/P/1 | 64,000 | |||||||||
19/06/2022 | 5THSFC/2022-23/R/2 | 780,000 | 19/06/2022 | 5THSFC/2022-23/P/2 | 219,690 | |||||||||
19/06/2022 | 5THSFC/2022-23/P/3 | 35,778 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/P/4 | 198,000 | ||||||||||||
19/06/2022 | XVFC/2022-23/P/6 | 86,761 | ||||||||||||
19/06/2022 | XVFC/2022-23/P/7 | 386,320 | ||||||||||||
19/06/2022 | XVFC/2022-23/P/8 | 370,103 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/9 | 381 | ||||||||||||
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