Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2022 | 5THSFC/2022-23/R/3 | 198,452 | 07/06/2022 | 5THSFC/2022-23/P/7 | 228,923 | |||||||||
13/06/2022 | 5THSFC/2022-23/R/4 | 170,220 | 14/06/2022 | 5THSFC/2022-23/P/10 | 18,000 | |||||||||
15/06/2022 | 5THSFC/2022-23/R/5 | 28,800 | 14/06/2022 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
23/06/2022 | 5THSFC/2022-23/R/6 | 28,800 | 14/06/2022 | 5THSFC/2022-23/P/8 | 124,154 | |||||||||
28/06/2022 | 5THSFC/2022-23/R/7 | 28,800 | 14/06/2022 | 5THSFC/2022-23/P/9 | 10,000 | |||||||||
22/06/2022 | 5THSFC/2022-23/P/12 | 28,800 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/13 | 28,800 | ||||||||||||
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