Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | 5THSFC/2022-23/R/2 | 27,000 | 12/07/2022 | 5THSFC/2022-23/P/4 | 43,542 | |||||||||
07/07/2022 | 5THSFC/2022-23/R/3 | 228,506 | 12/07/2022 | 5THSFC/2022-23/P/5 | 36,397 | |||||||||
30/07/2022 | 5THSFC/2022-23/R/4 | 1,960 | 12/07/2022 | 5THSFC/2022-23/P/6 | 38,000 | |||||||||
12/07/2022 | 5THSFC/2022-23/P/7 | 18,000 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/8 | 15,000 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/9 | 1,960 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/10 | 1,960 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/11 | 2,000 | ||||||||||||
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