Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2022 | 5THSFC/2022-23/R/2 | 50,000 | 15/07/2022 | 5THSFC/2022-23/P/6 | 30,000 | |||||||||
23/07/2022 | 5THSFC/2022-23/R/3 | 2,310,000 | 15/07/2022 | 5THSFC/2022-23/P/7 | 6,000 | |||||||||
23/07/2022 | 5THSFC/2022-23/R/4 | 33,474 | 18/07/2022 | 5THSFC/2022-23/P/8 | 33,474 | |||||||||
24/07/2022 | 5THSFC/2022-23/R/5 | 22,699 | 23/07/2022 | 5THSFC/2022-23/P/10 | 40,500 | |||||||||
23/07/2022 | 5THSFC/2022-23/P/11 | 22,699 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/12 | 26,500 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/9 | 60,650 | ||||||||||||
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