Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/06/2022 | 5THSFC/2022-23/R/2 | 175,000 | 25/06/2022 | 5THSFC/2022-23/P/5 | 123,700 | |||||||||
26/06/2022 | 5THSFC/2022-23/R/3 | 93,000 | 25/06/2022 | 5THSFC/2022-23/P/6 | 186,000 | |||||||||
25/06/2022 | 5THSFC/2022-23/P/7 | 24,500 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/8 | 6,000 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/9 | 27,000 | ||||||||||||
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