Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2022 | 5THSFC/2022-23/R/3 | 150,000 | 05/07/2022 | 5THSFC/2022-23/P/15 | 85,510 | |||||||||
05/07/2022 | 5THSFC/2022-23/R/4 | 50,000 | 05/07/2022 | 5THSFC/2022-23/P/16 | 70,140 | |||||||||
05/07/2022 | 5THSFC/2022-23/P/17 | 4,200 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/18 | 39,800 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/19 | 4,230 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/20 | 3,200 | ||||||||||||
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