Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/10 | 36,403 | 08/07/2022 | 5THSFC/2022-23/P/11 | 70,092 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/9 | 12,200 | 08/07/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
10/07/2022 | XVFC/2022-23/R/4 | 18,000 | 09/07/2022 | XVFC/2022-23/P/11 | 18,000 | |||||||||
24/07/2022 | XVFC/2022-23/R/5 | 27,000 | 23/07/2022 | XVFC/2022-23/P/12 | 27,000 | |||||||||
27/07/2022 | XVFC/2022-23/R/6 | 18,000 | 24/07/2022 | XVFC/2022-23/P/13 | 18,000 | |||||||||
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