Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2022 | 5THSFC/2022-23/R/1 | 265,000 | 02/06/2022 | 5THSFC/2022-23/P/5 | 22,500 | |||||||||
02/06/2022 | 5THSFC/2022-23/P/6 | 10,000 | ||||||||||||
11/06/2022 | 5THSFC/2022-23/P/10 | 11,200 | ||||||||||||
11/06/2022 | 5THSFC/2022-23/P/11 | 7,539 | ||||||||||||
11/06/2022 | 5THSFC/2022-23/P/7 | 10,260 | ||||||||||||
11/06/2022 | 5THSFC/2022-23/P/8 | 19,331 | ||||||||||||
11/06/2022 | 5THSFC/2022-23/P/9 | 22,356 | ||||||||||||
15/06/2022 | 5THSFC/2022-23/P/12 | 5,600 | ||||||||||||
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