Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | 5THSFC/2022-23/R/7 | 13,000 | 11/07/2022 | XVFC/2022-23/P/10 | 6,000 | |||||||||
11/07/2022 | 5THSFC/2022-23/R/8 | 140,000 | 11/07/2022 | XVFC/2022-23/P/11 | 6,000 | |||||||||
12/07/2022 | XVFC/2022-23/R/1 | 6,000 | 23/07/2022 | 5THSFC/2022-23/P/12 | 199,973 | |||||||||
12/07/2022 | XVFC/2022-23/R/2 | 6,000 | 23/07/2022 | XVFC/2022-23/P/12 | 6,000 | |||||||||
24/07/2022 | 5THSFC/2022-23/R/9 | 199,973 | 23/07/2022 | XVFC/2022-23/P/13 | 6,000 | |||||||||
27/07/2022 | 5THSFC/2022-23/P/13 | 140,000 | ||||||||||||
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