Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2022 | 5THSFC/2022-23/R/2 | 121,897 | 15/07/2022 | 5THSFC/2022-23/P/8 | 18,000 | |||||||||
19/07/2022 | XVFC/2022-23/R/1 | 12,000 | 19/07/2022 | 5THSFC/2022-23/P/10 | 43,975 | |||||||||
19/07/2022 | XVFC/2022-23/R/2 | 27,000 | 19/07/2022 | 5THSFC/2022-23/P/9 | 39,304 | |||||||||
20/07/2022 | 5THSFC/2022-23/P/11 | 5,964 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/12 | 5,538 | ||||||||||||
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