Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2022 | 5THSFC/2022-23/R/1 | 1,000,000 | 07/06/2022 | 5THSFC/2022-23/P/4 | 10,000 | |||||||||
08/06/2022 | XVFC/2022-23/R/2 | 14,160 | 07/06/2022 | XVFC/2022-23/P/8 | 14,160 | |||||||||
23/06/2022 | XVFC/2022-23/R/3 | 5,815 | 11/06/2022 | 5THSFC/2022-23/P/5 | 1,000 | |||||||||
23/06/2022 | XVFC/2022-23/R/4 | 6,000 | 22/06/2022 | XVFC/2022-23/P/9 | 4,002 | |||||||||
23/06/2022 | XVFC/2022-23/R/5 | 6,000 | ||||||||||||
23/06/2022 | XVFC/2022-23/R/6 | 4,002 | ||||||||||||
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