Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/07/2022 | 5THSFC/2022-23/R/2 | 30,000 | 07/07/2022 | 5THSFC/2022-23/P/2 | 12,000 | |||||||||
07/07/2022 | 5THSFC/2022-23/P/3 | 12,000 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/4 | 25,000 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/5 | 25,000 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/6 | 129,041 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/7 | 53,474 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/8 | 41,270 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/9 | 15,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/10 | 30,000 | ||||||||||||
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