Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/06/2022 | 5THSFC/2022-23/R/6 | 23,500 | 21/06/2022 | 5THSFC/2022-23/P/30 | 23,500 | |||||||||
28/06/2022 | XVFC/2022-23/R/1 | 23,500 | 21/06/2022 | XVFC/2022-23/P/23 | 27,000 | |||||||||
30/06/2022 | XVFC/2022-23/R/9 | 100,000 | 21/06/2022 | XVFC/2022-23/P/24 | 10,000 | |||||||||
22/06/2022 | XVFC/2022-23/P/25 | 11,500 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/26 | 23,500 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/27 | 23,500 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/28 | 10,000 | ||||||||||||
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