Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2022 | 5THSFC/2022-23/R/2 | 8,000 | 18/07/2022 | 5THSFC/2022-23/P/1 | 20,000 | |||||||||
19/07/2022 | 5THSFC/2022-23/R/3 | 12,000 | 18/07/2022 | 5THSFC/2022-23/P/2 | 12,000 | |||||||||
19/07/2022 | 5THSFC/2022-23/R/4 | 28,000 | 18/07/2022 | 5THSFC/2022-23/P/3 | 12,000 | |||||||||
20/07/2022 | 5THSFC/2022-23/R/5 | 20,736 | 19/07/2022 | 5THSFC/2022-23/P/4 | 18,000 | |||||||||
19/07/2022 | 5THSFC/2022-23/P/5 | 20,736 | ||||||||||||
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