Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/2 | 13,000 | 02/07/2022 | 5THSFC/2022-23/P/2 | 500 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/3 | 101,363 | 02/07/2022 | 5THSFC/2022-23/P/3 | 9,750 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/4 | 254 | 02/07/2022 | 5THSFC/2022-23/P/4 | 17,422 | |||||||||
02/07/2022 | 5THSFC/2022-23/P/5 | 998 | ||||||||||||
02/07/2022 | 5THSFC/2022-23/P/6 | 50,000 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/7 | 100,000 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/8 | 1,500 | ||||||||||||
24/07/2022 | 5THSFC/2022-23/P/10 | 450 | ||||||||||||
24/07/2022 | 5THSFC/2022-23/P/9 | 9,280 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/11 | 21,500 | ||||||||||||
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