Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2022 | 5THSFC/2022-23/R/1 | 20,000 | 05/06/2022 | 5THSFC/2022-23/P/5 | 6,000 | |||||||||
11/06/2022 | 5THSFC/2022-23/R/2 | 20,000 | 05/06/2022 | 5THSFC/2022-23/P/6 | 16,500 | |||||||||
15/06/2022 | 5THSFC/2022-23/R/3 | 6,054 | 05/06/2022 | 5THSFC/2022-23/P/7 | 10,000 | |||||||||
20/06/2022 | 5THSFC/2022-23/R/4 | 24,630 | 05/06/2022 | XVFC/2022-23/P/1 | 18,000 | |||||||||
11/06/2022 | 5THSFC/2022-23/P/8 | 32,000 | ||||||||||||
15/06/2022 | 5THSFC/2022-23/P/9 | 6,054 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/10 | 9,850 | ||||||||||||
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