Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2022 | 5THSFC/2022-23/R/2 | 390,000 | 09/07/2022 | 5THSFC/2022-23/P/11 | 193,550 | |||||||||
09/07/2022 | 5THSFC/2022-23/P/12 | 33,520 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/8 | 17,575 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/13 | 6,000 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/9 | 9,000 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/14 | 15,200 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/15 | 15,450 | ||||||||||||
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