Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2022 | 5THSFC/2022-23/R/2 | 252,173 | 15/06/2022 | 5THSFC/2022-23/P/2 | 39,500 | |||||||||
28/06/2022 | 5THSFC/2022-23/R/3 | 80,000 | 17/06/2022 | 5THSFC/2022-23/P/3 | 130,606 | |||||||||
17/06/2022 | XVFC/2022-23/P/5 | 251,693 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/4 | 20,000 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/6 | 26,422 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/5 | 5,500 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/6 | 80,000 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/7 | 46,150 | ||||||||||||
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