Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | 5THSFC/2022-23/R/3 | 13,000 | 20/07/2022 | 5THSFC/2022-23/P/15 | 22,400 | |||||||||
05/07/2022 | 5THSFC/2022-23/R/4 | 138,483 | 20/07/2022 | 5THSFC/2022-23/P/16 | 12,000 | |||||||||
05/07/2022 | 5THSFC/2022-23/R/5 | 4,875 | 20/07/2022 | 5THSFC/2022-23/P/17 | 7,875 | |||||||||
20/07/2022 | 5THSFC/2022-23/P/18 | 5,000 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/19 | 70,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/20 | 15,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/21 | 5,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/22 | 5,000 | ||||||||||||
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