Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/3 | 13,000 | 14/07/2022 | 5THSFC/2022-23/P/6 | 18,000 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/4 | 107,532 | 16/07/2022 | 5THSFC/2022-23/P/7 | 33,500 | |||||||||
17/07/2022 | 5THSFC/2022-23/R/5 | 3,000 | 16/07/2022 | 5THSFC/2022-23/P/8 | 3,000 | |||||||||
16/07/2022 | XVFC/2022-23/P/8 | 110,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/9 | 160,000 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/10 | 40,000 | ||||||||||||
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