Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/6 | 216,825 | 11/07/2022 | 5THSFC/2022-23/P/3 | 18,000 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/7 | 13,000 | 11/07/2022 | 5THSFC/2022-23/P/4 | 15,000 | |||||||||
11/07/2022 | XVFC/2022-23/P/3 | 27,000 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/5 | 171,550 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/6 | 95,299 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/7 | 252,100 | ||||||||||||
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