Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/06/2022 | 5THSFC/2022-23/R/2 | 20,000 | 06/06/2022 | 5THSFC/2022-23/P/5 | 34,000 | |||||||||
23/06/2022 | 5THSFC/2022-23/R/3 | 590 | 15/06/2022 | 5THSFC/2022-23/P/6 | 91,916 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/4 | 25,000 | 22/06/2022 | 5THSFC/2022-23/P/7 | 13,695 | |||||||||
30/06/2022 | 5THSFC/2022-23/R/5 | 18,000 | 22/06/2022 | 5THSFC/2022-23/P/8 | 590 | |||||||||
25/06/2022 | 5THSFC/2022-23/P/9 | 18,000 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/10 | 2,800 | ||||||||||||
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