Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | 5THSFC/2022-23/R/8 | 47,544 | 05/07/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
08/07/2022 | 5THSFC/2022-23/R/9 | 12,200 | 05/07/2022 | 5THSFC/2022-23/P/11 | 10,000 | |||||||||
31/07/2022 | XVFC/2022-23/R/9 | 2,211 | 05/07/2022 | 5THSFC/2022-23/P/12 | 2,500 | |||||||||
05/07/2022 | 5THSFC/2022-23/P/13 | 58,800 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/11 | 4,300 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/12 | 27,650 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/13 | 68,800 | ||||||||||||
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