Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/06/2022 | 5THSFC/2022-23/R/6 | 100,000 | 16/06/2022 | 5THSFC/2022-23/P/23 | 6,000 | |||||||||
30/06/2022 | XVFC/2022-23/R/2 | 200,000 | 19/06/2022 | XVFC/2022-23/P/5 | 12,000 | |||||||||
28/06/2022 | 5THSFC/2022-23/P/40 | 39,168 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/41 | 6,205 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/42 | 25,929 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/43 | 3,729 | ||||||||||||
30/06/2022 | 4THSFC/2022-23/P/3 | 167,441.6 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/44 | 56,423.82 | ||||||||||||
30/06/2022 | FFC/2022-23/P/3 | 1,388 | ||||||||||||
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