Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/06/2022 | 5THSFC/2022-23/R/1 | 375,000 | 29/06/2022 | 5THSFC/2022-23/P/5 | 220,000 | |||||||||
30/06/2022 | 5THSFC/2022-23/R/2 | 150,000 | 29/06/2022 | 5THSFC/2022-23/P/6 | 150,000 | |||||||||
30/06/2022 | 5THSFC/2022-23/R/3 | 40,000 | 29/06/2022 | 5THSFC/2022-23/P/7 | 3,675 | |||||||||
30/06/2022 | 5THSFC/2022-23/R/4 | 40,000 | ||||||||||||
30/06/2022 | XVFC/2022-23/R/10 | 300,000 | ||||||||||||
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