Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/06/2022 | 5THSFC/2022-23/R/1 | 550,000 | 15/06/2022 | XVFC/2022-23/P/1 | 172,032 | |||||||||
26/06/2022 | 5THSFC/2022-23/R/2 | 105,222 | 16/06/2022 | XVFC/2022-23/P/2 | 10,400 | |||||||||
20/06/2022 | 5THSFC/2022-23/P/1 | 105,222 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/2 | 24,480 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/3 | 154,560 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/3 | 60,000 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/4 | 35,145 | ||||||||||||
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