Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2022 | 5THSFC/2022-23/R/1 | 150,000 | 06/06/2022 | 5THSFC/2022-23/P/4 | 47,710 | |||||||||
07/06/2022 | 5THSFC/2022-23/R/2 | 47,710 | 06/06/2022 | 5THSFC/2022-23/P/5 | 83,790 | |||||||||
16/06/2022 | 5THSFC/2022-23/R/3 | 6,150 | 06/06/2022 | 5THSFC/2022-23/P/6 | 18,500 | |||||||||
15/06/2022 | 5THSFC/2022-23/P/7 | 6,150 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/8 | 19,982 | ||||||||||||
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