Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2022 | 5THSFC/2022-23/R/3 | 120,000 | 15/06/2022 | XVFC/2022-23/P/7 | 44,730 | |||||||||
30/06/2022 | 5THSFC/2022-23/R/4 | 250,000 | 15/06/2022 | XVFC/2022-23/P/8 | 6,000 | |||||||||
30/06/2022 | XVFC/2022-23/R/1 | 84,905 | 29/06/2022 | XVFC/2022-23/P/9 | 84,905 | |||||||||
30/06/2022 | 5THSFC/2022-23/P/8 | 76,700 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/9 | 84,905 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/10 | 224,998 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/11 | 85,834 | ||||||||||||
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