Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | 5THSFC/2022-23/R/7 | 28,736 | 06/07/2022 | 5THSFC/2022-23/P/12 | 6,000 | |||||||||
29/07/2022 | 5THSFC/2022-23/R/8 | 19,800 | 06/07/2022 | 5THSFC/2022-23/P/13 | 5,000 | |||||||||
06/07/2022 | 5THSFC/2022-23/P/14 | 66,000 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/15 | 39,600 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/27 | 772 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/28 | 1,158 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/16 | 19,800 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/29 | 19,800 | ||||||||||||
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