Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/06/2022 | 5THSFC/2022-23/R/2 | 163,875 | 16/06/2022 | 5THSFC/2022-23/P/4 | 12,000 | |||||||||
27/06/2022 | 5THSFC/2022-23/R/3 | 35,000 | 16/06/2022 | FFC/2022-23/P/1 | 8,342 | |||||||||
30/06/2022 | XVFC/2022-23/R/2 | 285,684 | 16/06/2022 | XVFC/2022-23/P/2 | 37,681 | |||||||||
17/06/2022 | 4THSFC/2022-23/P/2 | 3,965 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/3 | 42,799 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/5 | 26,100 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/6 | 23,517 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/7 | 35,000 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/4 | 138,421 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/5 | 32,003 | ||||||||||||
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