Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2022 | 5THSFC/2022-23/R/2 | 100,000 | 03/07/2022 | 5THSFC/2022-23/P/10 | 5,000 | |||||||||
28/07/2022 | 5THSFC/2022-23/R/3 | 92,972 | 05/07/2022 | 5THSFC/2022-23/P/11 | 6,000 | |||||||||
28/07/2022 | 5THSFC/2022-23/R/4 | 64,111 | 17/07/2022 | 5THSFC/2022-23/P/12 | 106,000 | |||||||||
28/07/2022 | 5THSFC/2022-23/R/5 | 62,571 | 21/07/2022 | 5THSFC/2022-23/P/13 | 15,070 | |||||||||
28/07/2022 | 5THSFC/2022-23/R/6 | 12,600 | 21/07/2022 | 5THSFC/2022-23/P/14 | 4,800 | |||||||||
28/07/2022 | 5THSFC/2022-23/R/7 | 3,064 | 21/07/2022 | 5THSFC/2022-23/P/15 | 15,130 | |||||||||
21/07/2022 | 5THSFC/2022-23/P/16 | 4,800 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/17 | 10,000 | ||||||||||||
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