Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/06/2022 | 5THSFC/2022-23/R/2 | 55,600 | 15/06/2022 | 5THSFC/2022-23/P/6 | 12,000 | |||||||||
30/06/2022 | 5THSFC/2022-23/R/3 | 10,000 | 22/06/2022 | 5THSFC/2022-23/P/7 | 205,000 | |||||||||
30/06/2022 | XVFC/2022-23/R/1 | 100,000 | 22/06/2022 | XVFC/2022-23/P/8 | 6,000 | |||||||||
29/06/2022 | 5THSFC/2022-23/P/8 | 41,000 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/9 | 10,000 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/9 | 80,000 | ||||||||||||
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