Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2022 | 5THSFC/2022-23/R/1 | 25,843 | 02/06/2022 | 5THSFC/2022-23/P/3 | 18,000 | |||||||||
02/06/2022 | 5THSFC/2022-23/R/2 | 18,300 | 02/06/2022 | 5THSFC/2022-23/P/4 | 10,000 | |||||||||
03/06/2022 | 5THSFC/2022-23/R/3 | 12,500 | 02/06/2022 | 5THSFC/2022-23/P/5 | 9,500 | |||||||||
26/06/2022 | 5THSFC/2022-23/R/4 | 12,500 | 02/06/2022 | 5THSFC/2022-23/P/6 | 12,500 | |||||||||
25/06/2022 | 5THSFC/2022-23/P/7 | 12,500 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/1 | 45,000 | ||||||||||||
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