Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2022 | 5THSFC/2022-23/R/1 | 87,734 | 07/06/2022 | 5THSFC/2022-23/P/5 | 18,364 | |||||||||
09/06/2022 | 5THSFC/2022-23/R/2 | 6,000 | 07/06/2022 | 5THSFC/2022-23/P/6 | 10,103 | |||||||||
09/06/2022 | 5THSFC/2022-23/R/3 | 5,000 | 07/06/2022 | XVFC/2022-23/P/4 | 4,000 | |||||||||
08/06/2022 | 5THSFC/2022-23/P/7 | 6,000 | ||||||||||||
08/06/2022 | 5THSFC/2022-23/P/8 | 10,000 | ||||||||||||
08/06/2022 | 5THSFC/2022-23/P/9 | 4,500 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/6 | 14,500 | ||||||||||||
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