Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2022 | 5THSFC/2022-23/R/10 | 13,000 | 04/07/2022 | 5THSFC/2022-23/P/15 | 37,000 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/8 | 2,064 | 04/07/2022 | 5THSFC/2022-23/P/16 | 14,337 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/9 | 130,396 | 04/07/2022 | 5THSFC/2022-23/P/17 | 4,830 | |||||||||
04/07/2022 | 5THSFC/2022-23/P/18 | 12,000 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/19 | 26,642 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/20 | 5,188 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/21 | 7,000 | ||||||||||||
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