Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/2 | 110 | 02/07/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/3 | 36,572 | 02/07/2022 | 5THSFC/2022-23/P/9 | 5,000 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/4 | 12,200 | 06/07/2022 | 5THSFC/2022-23/P/11 | 16,610 | |||||||||
06/07/2022 | 5THSFC/2022-23/R/5 | 432 | 06/07/2022 | 5THSFC/2022-23/P/12 | 17,500 | |||||||||
06/07/2022 | 5THSFC/2022-23/P/13 | 19,872 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/14 | 9,600 | ||||||||||||
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