Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2022 | 5THSFC/2022-23/R/1 | 45,760 | 10/07/2022 | 5THSFC/2022-23/P/1 | 50,000 | |||||||||
10/07/2022 | 5THSFC/2022-23/R/2 | 45,760 | 10/07/2022 | 5THSFC/2022-23/P/2 | 8,843 | |||||||||
10/07/2022 | 5THSFC/2022-23/R/3 | 45,760 | 10/07/2022 | 5THSFC/2022-23/P/3 | 15,917 | |||||||||
10/07/2022 | 5THSFC/2022-23/P/4 | 18,000 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/3 | 150,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/5 | 5,000 | ||||||||||||
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