Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2022 | 5THSFC/2022-23/R/2 | 55,451 | 11/06/2022 | 5THSFC/2022-23/P/10 | 7,200 | |||||||||
23/06/2022 | 5THSFC/2022-23/R/3 | 115,451 | 11/06/2022 | 5THSFC/2022-23/P/9 | 155,000 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/4 | 27,159 | 11/06/2022 | XVFC/2022-23/P/9 | 3,000 | |||||||||
23/06/2022 | 5THSFC/2022-23/P/11 | 49,000 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/12 | 27,159 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/13 | 3,000 | ||||||||||||
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