Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2022 | 5THSFC/2022-23/R/4 | 150,266 | 09/07/2022 | 5THSFC/2022-23/P/16 | 18,000 | |||||||||
15/07/2022 | 5THSFC/2022-23/R/5 | 19,960 | 09/07/2022 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
16/07/2022 | 5THSFC/2022-23/R/6 | 11,700 | 13/07/2022 | 5THSFC/2022-23/P/18 | 59,250 | |||||||||
14/07/2022 | 5THSFC/2022-23/P/19 | 16,000 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/20 | 19,960 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/21 | 18,560 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/22 | 38,000 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/23 | 11,700 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/24 | 11,700 | ||||||||||||
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