Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | 5THSFC/2022-23/R/4 | 70,000 | 08/07/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
09/07/2022 | 5THSFC/2022-23/R/5 | 6,000 | 08/07/2022 | 5THSFC/2022-23/P/11 | 6,000 | |||||||||
09/07/2022 | 5THSFC/2022-23/R/6 | 37,400 | 08/07/2022 | 5THSFC/2022-23/P/12 | 37,400 | |||||||||
08/07/2022 | 5THSFC/2022-23/P/8 | 8,000 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/9 | 10,000 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/13 | 33,400 | ||||||||||||
24/07/2022 | 5THSFC/2022-23/P/14 | 12,750 | ||||||||||||
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