Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | 5THSFC/2022-23/R/2 | 155,460 | 06/07/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
06/07/2022 | 5THSFC/2022-23/R/3 | 13,000 | 06/07/2022 | 5THSFC/2022-23/P/11 | 10,000 | |||||||||
06/07/2022 | 5THSFC/2022-23/R/4 | 155,460 | 06/07/2022 | 5THSFC/2022-23/P/12 | 40,350 | |||||||||
06/07/2022 | 5THSFC/2022-23/P/13 | 16,800 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/14 | 8,500 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/15 | 24,500 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/16 | 6,500 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/17 | 12,000 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/18 | 27,000 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/19 | 9,000 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/20 | 39,500 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/21 | 8,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/22 | 24,500 | ||||||||||||
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