Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/3 | 68,241 | 15/07/2022 | 5THSFC/2022-23/P/6 | 5,000 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/4 | 12,600 | 15/07/2022 | XVFC/2022-23/P/7 | 27,000 | |||||||||
19/07/2022 | 5THSFC/2022-23/P/7 | 144,858 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/8 | 148,989 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/8 | 16,162 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/9 | 19,486 | ||||||||||||
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