Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | 5THSFC/2022-23/R/9 | 12,000 | 06/07/2022 | 5THSFC/2022-23/P/10 | 20,300 | |||||||||
22/07/2022 | 5THSFC/2022-23/R/10 | 20,000 | 06/07/2022 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
22/07/2022 | 5THSFC/2022-23/R/11 | 20,000 | 06/07/2022 | 5THSFC/2022-23/P/12 | 20,000 | |||||||||
22/07/2022 | 5THSFC/2022-23/R/12 | 13,200 | 08/07/2022 | 5THSFC/2022-23/P/13 | 13,200 | |||||||||
08/07/2022 | 5THSFC/2022-23/P/14 | 3,500 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/15 | 40,000 | ||||||||||||
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