Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2022 | 5THSFC/2022-23/R/4 | 19,880 | 02/07/2022 | 5THSFC/2022-23/P/10 | 19,880 | |||||||||
03/07/2022 | 5THSFC/2022-23/R/5 | 19,880 | 02/07/2022 | 5THSFC/2022-23/P/11 | 19,880 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/6 | 1,342 | 08/07/2022 | 5THSFC/2022-23/P/12 | 19,880 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/7 | 55,276 | 08/07/2022 | 5THSFC/2022-23/P/13 | 19,880 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/8 | 12,600 | 14/07/2022 | 5THSFC/2022-23/P/14 | 10,000 | |||||||||
14/07/2022 | 5THSFC/2022-23/P/15 | 25,000 | ||||||||||||
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