Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2022 | 5THSFC/2022-23/R/1 | 54,034 | 12/07/2022 | 5THSFC/2022-23/P/10 | 18,000 | |||||||||
11/07/2022 | 5THSFC/2022-23/R/2 | 707 | 12/07/2022 | 5THSFC/2022-23/P/8 | 10,000 | |||||||||
11/07/2022 | 5THSFC/2022-23/R/3 | 52,736 | 12/07/2022 | 5THSFC/2022-23/P/9 | 2,000 | |||||||||
11/07/2022 | 5THSFC/2022-23/R/4 | 12,600 | 12/07/2022 | XVFC/2022-23/P/4 | 130,597 | |||||||||
12/07/2022 | XVFC/2022-23/P/5 | 208,505 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/6 | 10,681 | ||||||||||||
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