Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | 5THSFC/2022-23/R/2 | 23,688 | 04/07/2022 | 5THSFC/2022-23/P/4 | 8,502 | |||||||||
07/07/2022 | 5THSFC/2022-23/R/3 | 11,832 | 06/07/2022 | 5THSFC/2022-23/P/5 | 19,592 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/4 | 30,000 | 06/07/2022 | 5THSFC/2022-23/P/6 | 400 | |||||||||
31/07/2022 | 5THSFC/2022-23/P/7 | 10,000 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/8 | 20,000 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/9 | 12,000 | ||||||||||||
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