Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2022 | 5THSFC/2022-23/R/3 | 100,000 | 04/06/2022 | 5THSFC/2022-23/P/7 | 106,000 | |||||||||
06/06/2022 | 5THSFC/2022-23/R/4 | 106,000 | 04/06/2022 | 5THSFC/2022-23/P/8 | 3,950 | |||||||||
23/06/2022 | 5THSFC/2022-23/R/5 | 106,000 | 04/06/2022 | XVFC/2022-23/P/2 | 985 | |||||||||
15/06/2022 | 5THSFC/2022-23/P/10 | 6,000 | ||||||||||||
15/06/2022 | 5THSFC/2022-23/P/9 | 10,500 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/11 | 106,000 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/12 | 39,300 | ||||||||||||
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