Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2022 | 5THSFC/2022-23/R/3 | 50,000 | 18/07/2022 | 5THSFC/2022-23/P/11 | 59,627 | |||||||||
02/07/2022 | 5THSFC/2022-23/R/4 | 49,720 | 18/07/2022 | 5THSFC/2022-23/P/12 | 8,000 | |||||||||
02/07/2022 | 5THSFC/2022-23/R/5 | 76,732 | 18/07/2022 | 5THSFC/2022-23/P/13 | 2,210 | |||||||||
02/07/2022 | 5THSFC/2022-23/R/6 | 1,683 | 18/07/2022 | 5THSFC/2022-23/P/14 | 15,600 | |||||||||
19/07/2022 | 5THSFC/2022-23/R/7 | 13,000 | 19/07/2022 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
19/07/2022 | 5THSFC/2022-23/R/8 | 74,889 | ||||||||||||
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