Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | 5THSFC/2022-23/R/5 | 143,870 | 08/07/2022 | 5THSFC/2022-23/P/16 | 12,000 | |||||||||
05/07/2022 | 5THSFC/2022-23/R/6 | 13,000 | 12/07/2022 | 5THSFC/2022-23/P/19 | 38,500 | |||||||||
12/07/2022 | 5THSFC/2022-23/P/20 | 30,000 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/21 | 26,400 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/22 | 24,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/23 | 5,600 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/24 | 18,012 | ||||||||||||
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