Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2022 | 5THSFC/2022-23/R/1 | 95,820 | 10/06/2022 | 5THSFC/2022-23/P/1 | 65,950 | |||||||||
10/06/2022 | 5THSFC/2022-23/R/2 | 94,510 | 10/06/2022 | 5THSFC/2022-23/P/2 | 18,000 | |||||||||
11/06/2022 | 5THSFC/2022-23/R/3 | 65,950 | 10/06/2022 | 5THSFC/2022-23/P/3 | 65,950 | |||||||||
30/06/2022 | XVFC/2022-23/R/4 | 100,000 | 10/06/2022 | 5THSFC/2022-23/P/4 | 28,514 | |||||||||
10/06/2022 | XVFC/2022-23/P/6 | 84,050 | ||||||||||||
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