Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2022 | 5THSFC/2022-23/R/3 | 36,572 | 02/07/2022 | 5THSFC/2022-23/P/6 | 32,000 | |||||||||
03/07/2022 | 5THSFC/2022-23/R/4 | 27,000 | 06/07/2022 | 5THSFC/2022-23/P/7 | 27,000 | |||||||||
07/07/2022 | 5THSFC/2022-23/R/5 | 32,000 | 08/07/2022 | 5THSFC/2022-23/P/8 | 18,000 | |||||||||
08/07/2022 | 5THSFC/2022-23/R/6 | 27,000 | 23/07/2022 | 5THSFC/2022-23/P/9 | 128,000 | |||||||||
09/07/2022 | 5THSFC/2022-23/R/7 | 18,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/R/10 | 1,746 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/R/8 | 12,200 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/R/9 | 49,254 | ||||||||||||
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