Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | 5THSFC/2022-23/R/2 | 200,000 | 08/07/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
16/07/2022 | 5THSFC/2022-23/R/3 | 9,560 | 08/07/2022 | 5THSFC/2022-23/P/9 | 35,340 | |||||||||
31/07/2022 | XVFC/2022-23/R/6 | 100,000 | 13/07/2022 | 5THSFC/2022-23/P/11 | 9,560 | |||||||||
15/07/2022 | 5THSFC/2022-23/P/12 | 9,520 | ||||||||||||
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