Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | 5THSFC/2022-23/R/3 | 68,000 | 02/07/2022 | 5THSFC/2022-23/P/6 | 6,000 | |||||||||
08/07/2022 | 5THSFC/2022-23/R/4 | 6,000 | 02/07/2022 | 5THSFC/2022-23/P/7 | 6,000 | |||||||||
07/07/2022 | 5THSFC/2022-23/P/10 | 16,500 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/11 | 4,000 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/8 | 40,550 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/9 | 6,000 | ||||||||||||
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