Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2022 | 5THSFC/2022-23/R/1 | 90,000 | 11/06/2022 | 5THSFC/2022-23/P/5 | 18,000 | |||||||||
22/06/2022 | 5THSFC/2022-23/R/2 | 10,000 | 11/06/2022 | 5THSFC/2022-23/P/6 | 100,890 | |||||||||
30/06/2022 | 5THSFC/2022-23/R/3 | 100,000 | 11/06/2022 | XVFC/2022-23/P/3 | 6,000 | |||||||||
11/06/2022 | XVFC/2022-23/P/4 | 12,000 | ||||||||||||
11/06/2022 | XVFC/2022-23/P/5 | 67,555 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/7 | 13,600 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/6 | 164,782 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/8 | 85,196 | ||||||||||||
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