Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2022 | 5THSFC/2022-23/R/6 | 5,250 | 02/06/2022 | 5THSFC/2022-23/P/20 | 5,250 | |||||||||
06/06/2022 | 5THSFC/2022-23/R/7 | 7,200 | 05/06/2022 | 5THSFC/2022-23/P/21 | 12,950 | |||||||||
06/06/2022 | 5THSFC/2022-23/R/8 | 7,700 | 05/06/2022 | 5THSFC/2022-23/P/22 | 7,200 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/10 | 7,700 | 19/06/2022 | 5THSFC/2022-23/P/23 | 12,950 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/9 | 7,200 | 19/06/2022 | 5THSFC/2022-23/P/24 | 7,200 | |||||||||
20/06/2022 | 5THSFC/2022-23/P/25 | 10,000 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/26 | 12,000 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/27 | 20,000 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/28 | 122,000 | ||||||||||||
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