Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2022 | 5THSFC/2022-23/R/2 | 65,000 | 15/07/2022 | 5THSFC/2022-23/P/10 | 92,500 | |||||||||
15/07/2022 | 5THSFC/2022-23/R/3 | 80,000 | 15/07/2022 | 5THSFC/2022-23/P/8 | 18,000 | |||||||||
26/07/2022 | 5THSFC/2022-23/R/4 | 150,000 | 15/07/2022 | 5THSFC/2022-23/P/9 | 19,920 | |||||||||
27/07/2022 | 5THSFC/2022-23/R/5 | 19,532 | 15/07/2022 | XVFC/2022-23/P/6 | 30,000 | |||||||||
26/07/2022 | 5THSFC/2022-23/P/11 | 19,532 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/7 | 33,510 | ||||||||||||
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