Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2022 | 5THSFC/2022-23/R/2 | 168,000 | 14/06/2022 | 5THSFC/2022-23/P/4 | 39,853 | |||||||||
14/06/2022 | XVFC/2022-23/P/6 | 127,731 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/7 | 30,495 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/5 | 105,000 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/6 | 21,500 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/8 | 147,098 | ||||||||||||
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