Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2022 | 5THSFC/2022-23/R/10 | 12,600 | 14/07/2022 | 5THSFC/2022-23/P/10 | 30,000 | |||||||||
12/07/2022 | 5THSFC/2022-23/R/9 | 44,009 | 14/07/2022 | 5THSFC/2022-23/P/11 | 18,000 | |||||||||
15/07/2022 | 5THSFC/2022-23/R/11 | 30,000 | 14/07/2022 | 5THSFC/2022-23/P/12 | 30,000 | |||||||||
22/07/2022 | 5THSFC/2022-23/R/12 | 30,000 | 21/07/2022 | 5THSFC/2022-23/P/13 | 30,000 | |||||||||
26/07/2022 | 5THSFC/2022-23/P/14 | 24,000 | ||||||||||||
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