Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/07/2022 | 5THSFC/2022-23/R/1 | 12,600 | 29/07/2022 | 5THSFC/2022-23/P/8 | 12,000 | |||||||||
29/07/2022 | 5THSFC/2022-23/R/2 | 68,500 | 29/07/2022 | 5THSFC/2022-23/P/9 | 20,000 | |||||||||
30/07/2022 | 5THSFC/2022-23/R/3 | 68,500 | 30/07/2022 | 5THSFC/2022-23/P/10 | 35,000 | |||||||||
30/07/2022 | 5THSFC/2022-23/R/4 | 68,500 | 30/07/2022 | 5THSFC/2022-23/P/11 | 38,750 | |||||||||
30/07/2022 | 5THSFC/2022-23/R/5 | 68,500 | 30/07/2022 | 5THSFC/2022-23/P/12 | 30,000 | |||||||||
30/07/2022 | 5THSFC/2022-23/R/6 | 68,500 | 30/07/2022 | 5THSFC/2022-23/P/13 | 36,300 | |||||||||
30/07/2022 | 5THSFC/2022-23/R/7 | 60,108 | ||||||||||||
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