Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2022 | 5THSFC/2022-23/R/3 | 30,000 | 07/07/2022 | 5THSFC/2022-23/P/5 | 12,100 | |||||||||
08/07/2022 | 5THSFC/2022-23/P/6 | 6,000 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/7 | 6,000 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/8 | 6,000 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/9 | 30,000 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/10 | 6,000 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/11 | 33,820 | ||||||||||||
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