Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/06/2022 | 5THSFC/2022-23/R/1 | 612,000 | 23/06/2022 | 5THSFC/2022-23/P/1 | 192,851 | |||||||||
30/06/2022 | 5THSFC/2022-23/R/2 | 650,000 | 23/06/2022 | 5THSFC/2022-23/P/2 | 159,364 | |||||||||
28/06/2022 | XVFC/2022-23/P/1 | 92,548 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/2 | 164,821 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/3 | 197,116 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/4 | 266,730 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/3 | 517,000 | ||||||||||||
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