Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2022 | 5THSFC/2022-23/R/1 | 20,000 | 19/06/2022 | 5THSFC/2022-23/P/1 | 20,000 | |||||||||
30/06/2022 | 5THSFC/2022-23/R/2 | 5,000 | 19/06/2022 | 5THSFC/2022-23/P/2 | 5,000 | |||||||||
30/06/2022 | XVFC/2022-23/R/2 | 140,000 | 19/06/2022 | 5THSFC/2022-23/P/3 | 18,000 | |||||||||
19/06/2022 | 5THSFC/2022-23/P/4 | 5,000 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/5 | 77,400 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/2 | 54,180 | ||||||||||||
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