Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2022 | 5THSFC/2022-23/R/7 | 71,001 | 06/06/2022 | 5THSFC/2022-23/P/3 | 23,000 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/8 | 71,001 | 06/06/2022 | 5THSFC/2022-23/P/4 | 12,000 | |||||||||
06/06/2022 | 5THSFC/2022-23/P/5 | 10,000 | ||||||||||||
06/06/2022 | 5THSFC/2022-23/P/6 | 25,274 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/3 | 261,000 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/7 | 27,000 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/8 | 36,000 | ||||||||||||
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