Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2022 | 5THSFC/2022-23/R/6 | 10,000 | 16/06/2022 | 5THSFC/2022-23/P/7 | 45,000 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/7 | 52,540 | 21/06/2022 | 5THSFC/2022-23/P/8 | 6,000 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/8 | 10,000 | 21/06/2022 | 5THSFC/2022-23/P/9 | 12,960 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/9 | 20,000 | 24/06/2022 | 5THSFC/2022-23/P/10 | 20,000 | |||||||||
27/06/2022 | 5THSFC/2022-23/P/11 | 30,000 | ||||||||||||
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