Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2022 | 5THSFC/2022-23/R/2 | 30,000 | 12/06/2022 | 5THSFC/2022-23/P/10 | 30,044 | |||||||||
13/06/2022 | 5THSFC/2022-23/R/3 | 30,044 | 12/06/2022 | 5THSFC/2022-23/P/11 | 10,000 | |||||||||
12/06/2022 | 5THSFC/2022-23/P/9 | 28,718 | ||||||||||||
15/06/2022 | XVFC/2022-23/P/4 | 30,044 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/12 | 18,500 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/13 | 6,000 | ||||||||||||
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