Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/6 | 125,931 | 08/07/2022 | 5THSFC/2022-23/P/12 | 30,000 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/7 | 13,000 | 08/07/2022 | 5THSFC/2022-23/P/13 | 4,000 | |||||||||
08/07/2022 | 5THSFC/2022-23/P/14 | 28,000 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/15 | 10,000 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/16 | 15,000 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/17 | 15,000 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/18 | 16,000 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/19 | 9,000 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/20 | 10,251 | ||||||||||||
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