Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | 5THSFC/2022-23/R/3 | 50,000 | 01/07/2022 | 5THSFC/2022-23/P/12 | 53,000 | |||||||||
10/07/2022 | 5THSFC/2022-23/R/4 | 98,000 | 01/07/2022 | XVFC/2022-23/P/8 | 17,000 | |||||||||
10/07/2022 | 5THSFC/2022-23/P/13 | 80,000 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/14 | 4,500 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/15 | 40,000 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/16 | 4,000 | ||||||||||||
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