Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2022 | 5THSFC/2022-23/R/1 | 96,956 | 07/06/2022 | 5THSFC/2022-23/P/10 | 30,000 | |||||||||
23/06/2022 | 5THSFC/2022-23/R/2 | 15,000 | 17/06/2022 | 5THSFC/2022-23/P/11 | 36,000 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/3 | 12,000 | 17/06/2022 | 5THSFC/2022-23/P/12 | 20,000 | |||||||||
17/06/2022 | 5THSFC/2022-23/P/13 | 13,000 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/14 | 12,000 | ||||||||||||
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