Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2022 | 5THSFC/2022-23/R/4 | 35,000 | 20/07/2022 | 5THSFC/2022-23/P/25 | 10,500 | |||||||||
20/07/2022 | 5THSFC/2022-23/R/5 | 35,000 | 20/07/2022 | 5THSFC/2022-23/P/26 | 30,000 | |||||||||
21/07/2022 | 5THSFC/2022-23/R/6 | 22,500 | 20/07/2022 | 5THSFC/2022-23/P/27 | 25,000 | |||||||||
20/07/2022 | 5THSFC/2022-23/P/28 | 8,243 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/29 | 15,000 | ||||||||||||
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