Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2022 | 5THSFC/2022-23/R/1 | 99,000 | 11/06/2022 | 5THSFC/2022-23/P/3 | 32,000 | |||||||||
12/06/2022 | 5THSFC/2022-23/R/2 | 5,754 | 11/06/2022 | 5THSFC/2022-23/P/4 | 5,754 | |||||||||
29/06/2022 | 5THSFC/2022-23/R/3 | 5,756 | 16/06/2022 | 5THSFC/2022-23/P/5 | 6,500 | |||||||||
29/06/2022 | 5THSFC/2022-23/R/4 | 5,754 | 20/06/2022 | 5THSFC/2022-23/P/6 | 17,800 | |||||||||
24/06/2022 | 5THSFC/2022-23/P/7 | 5,756 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/8 | 5,754 | ||||||||||||
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