Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2022 | 4THSFC/2022-23/R/2 | 24,500 | 25/06/2022 | 5THSFC/2022-23/P/1 | 151,000 | |||||||||
12/06/2022 | 4THSFC/2022-23/R/3 | 155,000 | 25/06/2022 | 5THSFC/2022-23/P/2 | 55,500 | |||||||||
12/06/2022 | 4THSFC/2022-23/R/4 | 39,500 | 25/06/2022 | 5THSFC/2022-23/P/3 | 39,500 | |||||||||
12/06/2022 | 5THSFC/2022-23/R/1 | 398,500 | 25/06/2022 | 5THSFC/2022-23/P/4 | 18,000 | |||||||||
26/06/2022 | XVFC/2022-23/R/2 | 18,000 | 25/06/2022 | 5THSFC/2022-23/P/5 | 18,000 | |||||||||
26/06/2022 | XVFC/2022-23/R/3 | 60,000 | 25/06/2022 | 5THSFC/2022-23/P/6 | 24,500 | |||||||||
25/06/2022 | XVFC/2022-23/P/7 | 112,000 | ||||||||||||
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