Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | 5THSFC/2022-23/R/2 | 400,000 | 01/07/2022 | 5THSFC/2022-23/P/6 | 177,551 | |||||||||
01/07/2022 | 5THSFC/2022-23/P/7 | 21,000 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/1 | 20,000 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/10 | 12,000 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/8 | 99,615 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/9 | 15,000 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/2 | 460,646 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/11 | 13,500 | ||||||||||||
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