Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | 5THSFC/2022-23/R/6 | 18,000 | 06/07/2022 | 5THSFC/2022-23/P/8 | 52,898 | |||||||||
07/07/2022 | 5THSFC/2022-23/R/7 | 52,898 | 06/07/2022 | 5THSFC/2022-23/P/9 | 18,000 | |||||||||
19/07/2022 | 5THSFC/2022-23/P/10 | 52,898 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/11 | 18,000 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/12 | 8,310 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/13 | 6,000 | ||||||||||||
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