Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2022 | 5THSFC/2022-23/R/14 | 8,000 | 13/07/2022 | 5THSFC/2022-23/P/10 | 1,800 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/15 | 12,000 | 13/07/2022 | 5THSFC/2022-23/P/9 | 1,800 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/16 | 6,200 | 15/07/2022 | 5THSFC/2022-23/P/7 | 6,200 | |||||||||
30/07/2022 | 5THSFC/2022-23/R/17 | 200,000 | 15/07/2022 | 5THSFC/2022-23/P/8 | 8,000 | |||||||||
15/07/2022 | OWN/2022-23/P/6 | 300 | ||||||||||||
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