Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | 5THSFC/2022-23/R/2 | 127,969 | 08/07/2022 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
08/07/2022 | 5THSFC/2022-23/P/17 | 15,000 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/18 | 36,300 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/19 | 12,670 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/20 | 27,000 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/21 | 35,000 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/22 | 5,000 | ||||||||||||
22/07/2022 | 5THSFC/2022-23/P/23 | 3,150 | ||||||||||||
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