Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/06/2022 | 5THSFC/2022-23/R/1 | 500,000 | 04/06/2022 | 5THSFC/2022-23/P/2 | 60,000 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/2 | 198,000 | 04/06/2022 | 5THSFC/2022-23/P/3 | 5,000 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/3 | 98,000 | 20/06/2022 | 5THSFC/2022-23/P/4 | 198,000 | |||||||||
20/06/2022 | XVFC/2022-23/P/4 | 196,000 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/5 | 98,000 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/6 | 98,000 | ||||||||||||
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