Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | 5THSFC/2022-23/R/2 | 55,826 | 01/07/2022 | 5THSFC/2022-23/P/2 | 8,182 | |||||||||
11/07/2022 | 5THSFC/2022-23/R/3 | 77,736 | 03/07/2022 | 5THSFC/2022-23/P/3 | 12,225 | |||||||||
03/07/2022 | 5THSFC/2022-23/P/4 | 15,000 | ||||||||||||
03/07/2022 | 5THSFC/2022-23/P/5 | 6,000 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/6 | 2,520 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/7 | 80,000 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/8 | 10,000 | ||||||||||||
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