Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2022 | 5THSFC/2022-23/R/1 | 52,233 | 05/06/2022 | 5THSFC/2022-23/P/4 | 60,473 | |||||||||
30/06/2022 | 5THSFC/2022-23/R/2 | 30,000 | 10/06/2022 | 5THSFC/2022-23/P/5 | 17,400 | |||||||||
30/06/2022 | 5THSFC/2022-23/R/3 | 9,000 | 30/06/2022 | 5THSFC/2022-23/P/6 | 38,000 | |||||||||
30/06/2022 | 5THSFC/2022-23/R/4 | 20,000 | 30/06/2022 | 5THSFC/2022-23/P/7 | 18,000 | |||||||||
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