Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2022 | 5THSFC/2022-23/R/1 | 90,191 | 11/07/2022 | XVFC/2022-23/P/6 | 6,000 | |||||||||
17/07/2022 | 5THSFC/2022-23/R/2 | 5,053 | 16/07/2022 | 5THSFC/2022-23/P/6 | 8,700 | |||||||||
17/07/2022 | 5THSFC/2022-23/R/3 | 13,000 | 16/07/2022 | XVFC/2022-23/P/7 | 6,000 | |||||||||
17/07/2022 | 5THSFC/2022-23/R/4 | 88,025 | 16/07/2022 | XVFC/2022-23/P/8 | 31,500 | |||||||||
16/07/2022 | XVFC/2022-23/P/9 | 81,000 | ||||||||||||
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