Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/06/2022 | 5THSFC/2022-23/R/1 | 42,000 | 06/06/2022 | 5THSFC/2022-23/P/8 | 6,000 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/2 | 410,000 | 06/06/2022 | 5THSFC/2022-23/P/9 | 5,000 | |||||||||
25/06/2022 | 5THSFC/2022-23/P/10 | 6,000 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/11 | 251,000 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/12 | 65,850 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
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