Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2022 | 5THSFC/2022-23/R/3 | 193,201 | 02/07/2022 | 5THSFC/2022-23/P/6 | 10,000 | |||||||||
10/07/2022 | 5THSFC/2022-23/R/4 | 13,000 | 02/07/2022 | 5THSFC/2022-23/P/7 | 10,000 | |||||||||
10/07/2022 | 5THSFC/2022-23/R/5 | 976 | 02/07/2022 | 5THSFC/2022-23/P/8 | 104,402 | |||||||||
04/07/2022 | 5THSFC/2022-23/P/9 | 7,000 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/10 | 20,000 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/11 | 2,000 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/12 | 18,000 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/13 | 15,000 | ||||||||||||
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