Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2022 | 5THSFC/2022-23/R/2 | 47,532 | 08/06/2022 | 5THSFC/2022-23/P/2 | 12,000 | |||||||||
14/06/2022 | 5THSFC/2022-23/R/3 | 24,215 | 08/06/2022 | 5THSFC/2022-23/P/3 | 12,000 | |||||||||
16/06/2022 | 5THSFC/2022-23/R/4 | 12,000 | 08/06/2022 | 5THSFC/2022-23/P/4 | 6,080 | |||||||||
16/06/2022 | 5THSFC/2022-23/R/5 | 12,000 | 08/06/2022 | 5THSFC/2022-23/P/5 | 6,300 | |||||||||
08/06/2022 | XVFC/2022-23/P/4 | 4,650 | ||||||||||||
15/06/2022 | 5THSFC/2022-23/P/6 | 39,200 | ||||||||||||
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