Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2022 | 5THSFC/2022-23/R/3 | 100,000 | 07/07/2022 | 5THSFC/2022-23/P/11 | 72,500 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/4 | 50,000 | 14/07/2022 | 5THSFC/2022-23/P/12 | 30,000 | |||||||||
19/07/2022 | 5THSFC/2022-23/R/5 | 15,000 | 14/07/2022 | 5THSFC/2022-23/P/13 | 85,510 | |||||||||
20/07/2022 | 5THSFC/2022-23/R/6 | 39,800 | 19/07/2022 | 5THSFC/2022-23/P/14 | 39,800 | |||||||||
19/07/2022 | 5THSFC/2022-23/P/15 | 4,200 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/16 | 3,220 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/17 | 1,882 | ||||||||||||
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