Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/2 | 99,242 | 06/07/2022 | 5THSFC/2022-23/P/11 | 6,000 | |||||||||
30/07/2022 | 5THSFC/2022-23/R/3 | 6,499.99 | 06/07/2022 | XVFC/2022-23/P/7 | 24,080 | |||||||||
13/07/2022 | 5THSFC/2022-23/P/12 | 5,400 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/8 | 36,000 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/13 | 4,790 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/14 | 4,953 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/10 | 11,500 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/9 | 12,250 | ||||||||||||
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