Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2022 | 5THSFC/2022-23/R/5 | 50,000 | 08/06/2022 | 5THSFC/2022-23/P/6 | 62,818 | |||||||||
12/06/2022 | 5THSFC/2022-23/R/6 | 15,000 | 08/06/2022 | 5THSFC/2022-23/P/7 | 19,960 | |||||||||
15/06/2022 | 5THSFC/2022-23/R/7 | 19,200 | 08/06/2022 | 5THSFC/2022-23/P/8 | 12,150 | |||||||||
16/06/2022 | 5THSFC/2022-23/R/8 | 50,000 | 12/06/2022 | 5THSFC/2022-23/P/9 | 19,200 | |||||||||
15/06/2022 | 5THSFC/2022-23/P/10 | 19,200 | ||||||||||||
16/06/2022 | 5THSFC/2022-23/P/11 | 44,428 | ||||||||||||
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