Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2022 | 5THSFC/2022-23/R/3 | 24,000 | 14/06/2022 | 5THSFC/2022-23/P/4 | 22,866 | |||||||||
15/06/2022 | 5THSFC/2022-23/R/4 | 22,866 | 14/06/2022 | 5THSFC/2022-23/P/5 | 24,000 | |||||||||
30/06/2022 | XVFC/2022-23/R/1 | 100,000 | 14/06/2022 | 5THSFC/2022-23/P/6 | 2,500 | |||||||||
14/06/2022 | XVFC/2022-23/P/2 | 19,756 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/3 | 10,614 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/4 | 19,917 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/5 | 10,404 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/6 | 30,360 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/7 | 65,000 | ||||||||||||
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