Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2022 | 5THSFC/2022-23/R/10 | 22,000 | 03/07/2022 | 5THSFC/2022-23/P/10 | 49,900 | |||||||||
17/07/2022 | 5THSFC/2022-23/R/11 | 12,200 | 03/07/2022 | 5THSFC/2022-23/P/11 | 4,000 | |||||||||
19/07/2022 | 5THSFC/2022-23/R/12 | 44,778 | 17/07/2022 | 5THSFC/2022-23/P/13 | 18,010 | |||||||||
19/07/2022 | 5THSFC/2022-23/P/14 | 9,450 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/15 | 12,000 | ||||||||||||
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