Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2022 | 5THSFC/2022-23/R/4 | 80,395 | 10/06/2022 | 5THSFC/2022-23/P/10 | 19,352 | |||||||||
11/06/2022 | 5THSFC/2022-23/R/5 | 19,352 | 10/06/2022 | 5THSFC/2022-23/P/7 | 19,352 | |||||||||
11/06/2022 | 5THSFC/2022-23/R/6 | 19,352 | 10/06/2022 | 5THSFC/2022-23/P/8 | 24,352 | |||||||||
11/06/2022 | 5THSFC/2022-23/R/7 | 18,910 | 10/06/2022 | 5THSFC/2022-23/P/9 | 18,910 | |||||||||
22/06/2022 | 5THSFC/2022-23/P/11 | 4,150 | ||||||||||||
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