Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/1 | 32,213 | 06/07/2022 | 5THSFC/2022-23/P/14 | 6,000 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/2 | 12,200 | 06/07/2022 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
16/07/2022 | 5THSFC/2022-23/R/3 | 364,542 | 07/07/2022 | 5THSFC/2022-23/P/16 | 38,122 | |||||||||
16/07/2022 | 5THSFC/2022-23/P/17 | 71,097 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/18 | 175,739 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/19 | 113,756 | ||||||||||||
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