Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2022 | 5THSFC/2022-23/R/2 | 35,756 | 06/07/2022 | 5THSFC/2022-23/P/5 | 18,500 | |||||||||
06/07/2022 | 5THSFC/2022-23/P/6 | 15,000 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/7 | 22,094 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/8 | 43,423 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/9 | 6,000 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/10 | 6,000 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/11 | 6,900 | ||||||||||||
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