Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/06/2022 | 4THSFC/2022-23/R/1 | 60,000 | 02/06/2022 | 5THSFC/2022-23/P/5 | 38,500 | |||||||||
28/06/2022 | 4THSFC/2022-23/R/2 | 64,370 | 15/06/2022 | XVFC/2022-23/P/3 | 63,000 | |||||||||
28/06/2022 | FFC/2022-23/R/1 | 25,000 | 24/06/2022 | 4THSFC/2022-23/P/2 | 64,370 | |||||||||
30/06/2022 | 4THSFC/2022-23/R/3 | 70,000 | 28/06/2022 | FFC/2022-23/P/3 | 68,400 | |||||||||
30/06/2022 | 5THSFC/2022-23/R/3 | 160,000 | 28/06/2022 | XVFC/2022-23/P/4 | 63,000 | |||||||||
30/06/2022 | FFC/2022-23/R/2 | 68,400 | 30/06/2022 | 4THSFC/2022-23/P/3 | 54,260 | |||||||||
30/06/2022 | XVFC/2022-23/R/5 | 281,610 | 30/06/2022 | 5THSFC/2022-23/P/6 | 77,350 | |||||||||
30/06/2022 | 5THSFC/2022-23/P/7 | 78,650 | ||||||||||||
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