Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2022 | 5THSFC/2022-23/R/5 | 102,000 | 01/07/2022 | 5THSFC/2022-23/P/10 | 10,080 | |||||||||
09/07/2022 | 5THSFC/2022-23/R/6 | 102,000 | 09/07/2022 | 5THSFC/2022-23/P/11 | 32,492 | |||||||||
09/07/2022 | 5THSFC/2022-23/R/7 | 102,000 | 09/07/2022 | 5THSFC/2022-23/P/12 | 319,963 | |||||||||
10/07/2022 | 5THSFC/2022-23/R/8 | 15,000 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/R/9 | 14,000 | ||||||||||||
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