Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2022 | 5THSFC/2022-23/R/1 | 120,000 | 02/07/2022 | 5THSFC/2022-23/P/13 | 118,610 | |||||||||
16/07/2022 | 5THSFC/2022-23/R/2 | 120,000 | 11/07/2022 | XVFC/2022-23/P/5 | 321,161 | |||||||||
15/07/2022 | XVFC/2022-23/P/6 | 105,290 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/14 | 17,600 | ||||||||||||
27/07/2022 | 4THSFC/2022-23/P/13 | 12,000 | ||||||||||||
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