Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2022 | 5THSFC/2022-23/R/1 | 450,000 | 09/07/2022 | 5THSFC/2022-23/P/7 | 24,000 | |||||||||
11/07/2022 | 5THSFC/2022-23/R/2 | 146,328 | 09/07/2022 | 5THSFC/2022-23/P/8 | 20,000 | |||||||||
11/07/2022 | 5THSFC/2022-23/R/3 | 7,500 | 09/07/2022 | 5THSFC/2022-23/P/9 | 152,200 | |||||||||
09/07/2022 | XVFC/2022-23/P/4 | 186,239 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/10 | 479,184 | ||||||||||||
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