Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | 5THSFC/2022-23/R/2 | 163,649 | 06/06/2022 | 5THSFC/2022-23/P/10 | 31,435 | |||||||||
06/06/2022 | 5THSFC/2022-23/P/11 | 18,000 | ||||||||||||
06/06/2022 | 5THSFC/2022-23/P/6 | 36,375 | ||||||||||||
06/06/2022 | 5THSFC/2022-23/P/7 | 31,275 | ||||||||||||
06/06/2022 | 5THSFC/2022-23/P/8 | 32,454 | ||||||||||||
06/06/2022 | 5THSFC/2022-23/P/9 | 37,283 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/12 | 100,000 | ||||||||||||
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