Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2022 | 5THSFC/2022-23/R/6 | 37,240 | 13/06/2022 | 5THSFC/2022-23/P/5 | 37,240 | |||||||||
14/06/2022 | 5THSFC/2022-23/R/7 | 87,000 | 13/06/2022 | 5THSFC/2022-23/P/6 | 37,240 | |||||||||
28/06/2022 | 5THSFC/2022-23/R/8 | 100,000 | 14/06/2022 | 5THSFC/2022-23/P/7 | 94,814 | |||||||||
14/06/2022 | XVFC/2022-23/P/6 | 19,247 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/8 | 54,155 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/9 | 6,984 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/7 | 12,000 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/8 | 38,353 | ||||||||||||
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