Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2022 | 5THSFC/2022-23/R/1 | 85,000 | 19/06/2022 | 5THSFC/2022-23/P/10 | 19,885 | |||||||||
19/06/2022 | 5THSFC/2022-23/R/2 | 65,000 | 19/06/2022 | 5THSFC/2022-23/P/11 | 34,500 | |||||||||
27/06/2022 | 5THSFC/2022-23/R/3 | 166,500 | 19/06/2022 | 5THSFC/2022-23/P/12 | 7,500 | |||||||||
19/06/2022 | 5THSFC/2022-23/P/7 | 5,000 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/P/8 | 10,000 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/P/9 | 18,000 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/13 | 98,100 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/14 | 98,100 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/15 | 12,500 | ||||||||||||
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