Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | 5THSFC/2022-23/R/5 | 86,500 | 05/07/2022 | 5THSFC/2022-23/P/12 | 74,580 | |||||||||
06/07/2022 | 5THSFC/2022-23/R/6 | 74,580 | 05/07/2022 | 5THSFC/2022-23/P/13 | 30,000 | |||||||||
05/07/2022 | XVFC/2022-23/P/13 | 12,000 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/14 | 63,685 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/15 | 3,000 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/14 | 22,500 | ||||||||||||
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