Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2022 | 5THSFC/2022-23/R/3 | 55,770 | 03/07/2022 | 5THSFC/2022-23/P/15 | 78,000 | |||||||||
03/07/2022 | 5THSFC/2022-23/R/4 | 55,770 | 06/07/2022 | 5THSFC/2022-23/P/17 | 26,089 | |||||||||
06/07/2022 | XVFC/2022-23/P/10 | 48,490 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/11 | 48,490 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/12 | 48,490 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/13 | 42,000 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/14 | 19,000 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/18 | 2,776 | ||||||||||||
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