Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2022 | 5THSFC/2022-23/R/2 | 61,223 | 09/06/2022 | 5THSFC/2022-23/P/8 | 7,125 | |||||||||
11/06/2022 | 5THSFC/2022-23/R/3 | 61,223 | 10/06/2022 | 5THSFC/2022-23/P/10 | 61,223 | |||||||||
12/06/2022 | 5THSFC/2022-23/R/4 | 61,223 | 11/06/2022 | 5THSFC/2022-23/P/11 | 61,223 | |||||||||
14/06/2022 | 5THSFC/2022-23/R/5 | 61,223 | 13/06/2022 | 5THSFC/2022-23/P/12 | 61,223 | |||||||||
18/06/2022 | 5THSFC/2022-23/R/6 | 61,223 | 17/06/2022 | 5THSFC/2022-23/P/13 | 61,223 | |||||||||
20/06/2022 | 5THSFC/2022-23/R/7 | 61,223 | 19/06/2022 | 5THSFC/2022-23/P/14 | 61,223 | |||||||||
30/06/2022 | 5THSFC/2022-23/R/8 | 5,000 | 21/06/2022 | 5THSFC/2022-23/P/15 | 61,123 | |||||||||
29/06/2022 | 5THSFC/2022-23/P/16 | 6,000 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/17 | 5,000 | ||||||||||||
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