Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2022 | 5THSFC/2022-23/R/1 | 150,000 | 04/06/2022 | 5THSFC/2022-23/P/4 | 45,500 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/2 | 90,000 | 04/06/2022 | 5THSFC/2022-23/P/5 | 64,350 | |||||||||
30/06/2022 | 4THSFC/2022-23/R/1 | 27,600 | 04/06/2022 | XVFC/2022-23/P/12 | 90,200 | |||||||||
04/06/2022 | XVFC/2022-23/P/13 | 66,670 | ||||||||||||
18/06/2022 | 4THSFC/2022-23/P/1 | 27,600 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/6 | 88,650 | ||||||||||||
29/06/2022 | 4THSFC/2022-23/P/2 | 58,420 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/14 | 89,000 | ||||||||||||
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