Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2022 | 5THSFC/2022-23/R/4 | 854 | 02/07/2022 | 5THSFC/2022-23/P/10 | 60,000 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/5 | 47,921 | 02/07/2022 | 5THSFC/2022-23/P/11 | 15,000 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/6 | 12,600 | 02/07/2022 | XVFC/2022-23/P/12 | 36,000 | |||||||||
02/07/2022 | XVFC/2022-23/P/13 | 4,277 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/12 | 18,000 | ||||||||||||
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