Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2022 | 5THSFC/2022-23/R/1 | 180,000 | 08/06/2022 | 5THSFC/2022-23/P/2 | 18,660 | |||||||||
18/06/2022 | 5THSFC/2022-23/R/2 | 115,500 | 13/06/2022 | 5THSFC/2022-23/P/3 | 31,000 | |||||||||
19/06/2022 | XVFC/2022-23/R/1 | 68,119 | 13/06/2022 | 5THSFC/2022-23/P/4 | 6,000 | |||||||||
24/06/2022 | XVFC/2022-23/R/2 | 34,209 | 15/06/2022 | 5THSFC/2022-23/P/5 | 115,500 | |||||||||
15/06/2022 | XVFC/2022-23/P/3 | 42,711 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/4 | 68,119 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/5 | 68,119 | ||||||||||||
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