Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | 5THSFC/2022-23/R/2 | 34,793 | 05/07/2022 | 5THSFC/2022-23/P/6 | 37,935 | |||||||||
05/07/2022 | 5THSFC/2022-23/R/3 | 12,200 | 11/07/2022 | XVFC/2022-23/P/10 | 9,000 | |||||||||
05/07/2022 | 5THSFC/2022-23/R/4 | 44,706 | 11/07/2022 | XVFC/2022-23/P/11 | 6,000 | |||||||||
27/07/2022 | 5THSFC/2022-23/P/7 | 47,715 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/12 | 55,860 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/8 | 5,000 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/13 | 13,274 | ||||||||||||
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