Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2022 | 5THSFC/2022-23/R/1 | 123,526 | 06/06/2022 | 5THSFC/2022-23/P/5 | 50,200 | |||||||||
07/06/2022 | 5THSFC/2022-23/R/2 | 25,095 | 06/06/2022 | 5THSFC/2022-23/P/6 | 25,095 | |||||||||
06/06/2022 | 5THSFC/2022-23/P/7 | 6,000 | ||||||||||||
06/06/2022 | 5THSFC/2022-23/P/8 | 21,600 | ||||||||||||
06/06/2022 | 5THSFC/2022-23/P/9 | 40,500 | ||||||||||||
11/06/2022 | 5THSFC/2022-23/P/10 | 10,000 | ||||||||||||
12/06/2022 | 5THSFC/2022-23/P/11 | 12,500 | ||||||||||||
12/06/2022 | XVFC/2022-23/P/6 | 7,500 | ||||||||||||
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