Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2022 | 5THSFC/2022-23/R/3 | 101,103 | 20/07/2022 | 5THSFC/2022-23/P/10 | 38,000 | |||||||||
20/07/2022 | 5THSFC/2022-23/R/4 | 13,000 | 20/07/2022 | 5THSFC/2022-23/P/11 | 53,377 | |||||||||
29/07/2022 | 5THSFC/2022-23/R/5 | 13,000 | 20/07/2022 | 5THSFC/2022-23/P/12 | 19,129 | |||||||||
26/07/2022 | 5THSFC/2022-23/P/13 | 7,500 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/14 | 12,000 | ||||||||||||
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