Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | 5THSFC/2022-23/R/6 | 155,000 | 01/07/2022 | 5THSFC/2022-23/P/10 | 7,500 | |||||||||
01/07/2022 | 5THSFC/2022-23/P/11 | 3,500 | ||||||||||||
01/07/2022 | 5THSFC/2022-23/P/7 | 62,590 | ||||||||||||
01/07/2022 | 5THSFC/2022-23/P/8 | 10,000 | ||||||||||||
01/07/2022 | 5THSFC/2022-23/P/9 | 24,000 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/12 | 38,178 | ||||||||||||
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