Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | 5THSFC/2022-23/R/5 | 82,721 | 08/07/2022 | 5THSFC/2022-23/P/14 | 6,000 | |||||||||
08/07/2022 | 5THSFC/2022-23/R/6 | 13,000 | 08/07/2022 | 5THSFC/2022-23/P/15 | 18,000 | |||||||||
25/07/2022 | 5THSFC/2022-23/R/7 | 2,206 | 08/07/2022 | 5THSFC/2022-23/P/16 | 10,000 | |||||||||
08/07/2022 | 5THSFC/2022-23/P/17 | 32,720 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/18 | 35,384 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/19 | 4,000 | ||||||||||||
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