Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2022 | 5THSFC/2022-23/R/6 | 51,000 | 04/06/2022 | 5THSFC/2022-23/P/9 | 106,289 | |||||||||
04/06/2022 | 5THSFC/2022-23/R/7 | 2,000 | 07/06/2022 | XVFC/2022-23/P/6 | 10,000 | |||||||||
05/06/2022 | 5THSFC/2022-23/R/10 | 14,049 | 09/06/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
05/06/2022 | 5THSFC/2022-23/R/11 | 57,968 | ||||||||||||
05/06/2022 | 5THSFC/2022-23/R/8 | 11,424 | ||||||||||||
05/06/2022 | 5THSFC/2022-23/R/9 | 11,424 | ||||||||||||
10/06/2022 | 5THSFC/2022-23/R/12 | 6,000 | ||||||||||||
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