Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2022 | 5THSFC/2022-23/R/1 | 186,836 | 18/06/2022 | 5THSFC/2022-23/P/3 | 143,278 | |||||||||
30/06/2022 | XVFC/2022-23/R/1 | 40,000 | 18/06/2022 | 5THSFC/2022-23/P/4 | 69,880 | |||||||||
23/06/2022 | 5THSFC/2022-23/P/5 | 12,000 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/1 | 6,000 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/2 | 27,000 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/3 | 96,300 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/4 | 40,000 | ||||||||||||
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