Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2022 | 5THSFC/2022-23/R/3 | 12,000 | 02/07/2022 | 5THSFC/2022-23/P/7 | 12,000 | |||||||||
03/07/2022 | 5THSFC/2022-23/R/4 | 15,000 | 03/07/2022 | 5THSFC/2022-23/P/8 | 16,500 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/5 | 10,000 | 04/07/2022 | 5THSFC/2022-23/P/9 | 9,500 | |||||||||
08/07/2022 | 5THSFC/2022-23/R/6 | 150,000 | 08/07/2022 | 5THSFC/2022-23/P/10 | 125,938 | |||||||||
09/07/2022 | 5THSFC/2022-23/R/7 | 168,200 | 09/07/2022 | 5THSFC/2022-23/P/11 | 185,404 | |||||||||
10/07/2022 | 5THSFC/2022-23/R/10 | 88,924 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/R/8 | 74,404 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/R/9 | 88,000 | ||||||||||||
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