Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | 5THSFC/2022-23/R/3 | 150,000 | 05/07/2022 | 5THSFC/2022-23/P/9 | 53,130 | |||||||||
07/07/2022 | 5THSFC/2022-23/R/4 | 500,000 | 07/07/2022 | 5THSFC/2022-23/P/10 | 55,860 | |||||||||
07/07/2022 | 5THSFC/2022-23/P/11 | 13,110 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/12 | 184,000 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/13 | 18,000 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/14 | 3,675 | ||||||||||||
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