Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/06/2022 | 5THSFC/2022-23/R/2 | 69,000 | 23/06/2022 | 5THSFC/2022-23/P/10 | 204,893 | |||||||||
23/06/2022 | 5THSFC/2022-23/R/3 | 69,000 | 23/06/2022 | 5THSFC/2022-23/P/9 | 20,285 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/4 | 204,893 | 23/06/2022 | XVFC/2022-23/P/6 | 23,224 | |||||||||
30/06/2022 | XVFC/2022-23/R/4 | 99,999 | 23/06/2022 | XVFC/2022-23/P/7 | 12,000 | |||||||||
23/06/2022 | XVFC/2022-23/P/8 | 12,000 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/11 | 99,016 | ||||||||||||
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