Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/2 | 25,200 | 04/07/2022 | 5THSFC/2022-23/P/7 | 5,000 | |||||||||
18/07/2022 | 5THSFC/2022-23/R/3 | 14,560 | 04/07/2022 | 5THSFC/2022-23/P/8 | 15,000 | |||||||||
04/07/2022 | XVFC/2022-23/P/4 | 36,370 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/5 | 17,500 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/6 | 229,505 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/7 | 18,000 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/9 | 9,600 | ||||||||||||
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