Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2022 | 5THSFC/2022-23/R/4 | 193,000 | 17/06/2022 | 5THSFC/2022-23/P/6 | 193,000 | |||||||||
18/06/2022 | 5THSFC/2022-23/R/5 | 8,000 | 23/06/2022 | 5THSFC/2022-23/P/7 | 193,000 | |||||||||
18/06/2022 | 5THSFC/2022-23/R/6 | 10,500 | 25/06/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
18/06/2022 | 5THSFC/2022-23/R/7 | 6,000 | 25/06/2022 | 5THSFC/2022-23/P/11 | 136,934 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/8 | 84,519 | 25/06/2022 | XVFC/2022-23/P/28 | 54,000 | |||||||||
27/06/2022 | 5THSFC/2022-23/R/10 | 12,000 | 26/06/2022 | 5THSFC/2022-23/P/12 | 2,000 | |||||||||
27/06/2022 | 5THSFC/2022-23/R/11 | 193,000 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/R/12 | 2,000 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/R/9 | 136,934 | ||||||||||||
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