Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | 5THSFC/2022-23/R/1 | 78,000 | 01/06/2022 | 5THSFC/2022-23/P/5 | 68,957 | |||||||||
07/06/2022 | 5THSFC/2022-23/R/2 | 20,225 | 01/06/2022 | 5THSFC/2022-23/P/6 | 13,400 | |||||||||
01/06/2022 | 5THSFC/2022-23/P/7 | 10,000 | ||||||||||||
06/06/2022 | 5THSFC/2022-23/P/8 | 20,225 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/7 | 12,000 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/8 | 20,225 | ||||||||||||
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