Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2022 | 5THSFC/2022-23/R/1 | 500,000 | 06/06/2022 | XVFC/2022-23/P/2 | 34,000 | |||||||||
26/06/2022 | 5THSFC/2022-23/R/2 | 5,000 | 18/06/2022 | 5THSFC/2022-23/P/4 | 60,300 | |||||||||
26/06/2022 | 5THSFC/2022-23/R/3 | 120,000 | 18/06/2022 | 5THSFC/2022-23/P/5 | 227,084 | |||||||||
26/06/2022 | XVFC/2022-23/R/3 | 120,000 | 18/06/2022 | XVFC/2022-23/P/3 | 144,576 | |||||||||
18/06/2022 | XVFC/2022-23/P/4 | 27,200 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/5 | 122,400 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/6 | 125,000 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/6 | 120,000 | ||||||||||||
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