Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | 5THSFC/2022-23/R/4 | 62,962 | 07/07/2022 | 5THSFC/2022-23/P/5 | 5,500 | |||||||||
07/07/2022 | 5THSFC/2022-23/R/5 | 12,600 | 07/07/2022 | 5THSFC/2022-23/P/6 | 25,000 | |||||||||
23/07/2022 | 5THSFC/2022-23/R/6 | 21,500 | 11/07/2022 | 5THSFC/2022-23/P/7 | 30,000 | |||||||||
29/07/2022 | 5THSFC/2022-23/R/7 | 21,500 | 16/07/2022 | 5THSFC/2022-23/P/8 | 19,040 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/8 | 21,500 | 22/07/2022 | 5THSFC/2022-23/P/9 | 21,500 | |||||||||
28/07/2022 | 5THSFC/2022-23/P/10 | 750 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/11 | 21,500 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/12 | 21,500 | ||||||||||||
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