Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | 5THSFC/2022-23/R/1 | 11,252 | 07/06/2022 | 5THSFC/2022-23/P/4 | 4,875 | |||||||||
01/06/2022 | 5THSFC/2022-23/R/2 | 36,332 | 07/06/2022 | 5THSFC/2022-23/P/5 | 1,880 | |||||||||
16/06/2022 | 5THSFC/2022-23/R/3 | 40,497 | 07/06/2022 | XVFC/2022-23/P/6 | 8,460 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/4 | 40,497 | 13/06/2022 | XVFC/2022-23/P/7 | 115,000 | |||||||||
15/06/2022 | 5THSFC/2022-23/P/6 | 40,497 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/7 | 40,497 | ||||||||||||
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