Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2022 | 5THSFC/2022-23/R/6 | 111,200 | 11/06/2022 | 5THSFC/2022-23/P/10 | 6,160 | |||||||||
12/06/2022 | 5THSFC/2022-23/R/7 | 10,000 | 11/06/2022 | 5THSFC/2022-23/P/8 | 10,000 | |||||||||
12/06/2022 | 5THSFC/2022-23/R/8 | 2,000 | 11/06/2022 | 5THSFC/2022-23/P/9 | 75,046 | |||||||||
12/06/2022 | 5THSFC/2022-23/R/9 | 1,600 | 11/06/2022 | XVFC/2022-23/P/6 | 19,641 | |||||||||
11/06/2022 | XVFC/2022-23/P/7 | 4,800 | ||||||||||||
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