Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2022 | 5THSFC/2022-23/R/8 | 120,000 | 08/07/2022 | 5THSFC/2022-23/P/12 | 38,173 | |||||||||
22/07/2022 | 5THSFC/2022-23/R/9 | 4,000 | 08/07/2022 | 5THSFC/2022-23/P/13 | 5,000 | |||||||||
15/07/2022 | 5THSFC/2022-23/P/14 | 20,290 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/15 | 20,150 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/16 | 4,900 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/17 | 4,900 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/19 | 4,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/20 | 2,000 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/21 | 3,450 | ||||||||||||
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