Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/06/2022 | 5THSFC/2022-23/R/3 | 500,000 | 22/06/2022 | 5THSFC/2022-23/P/5 | 212,500 | |||||||||
23/06/2022 | 5THSFC/2022-23/R/4 | 212,500 | 22/06/2022 | 5THSFC/2022-23/P/6 | 6,000 | |||||||||
30/06/2022 | 4THSFC/2022-23/R/1 | 200,000 | 22/06/2022 | XVFC/2022-23/P/2 | 17,879 | |||||||||
22/06/2022 | XVFC/2022-23/P/3 | 223,352 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/4 | 43,760 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/5 | 14,651 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/6 | 159,627 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/7 | 31,228 | ||||||||||||
30/06/2022 | 4THSFC/2022-23/P/1 | 191,250 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/7 | 212,500 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/8 | 212,500 | ||||||||||||
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