Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2022 | 5THSFC/2022-23/R/6 | 75,000 | 12/07/2022 | 5THSFC/2022-23/P/10 | 37,800 | |||||||||
17/07/2022 | 5THSFC/2022-23/R/7 | 35,884 | 16/07/2022 | 5THSFC/2022-23/P/11 | 35,884 | |||||||||
18/07/2022 | 5THSFC/2022-23/P/12 | 35,884 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/13 | 19,560 | ||||||||||||
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