Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2022 | 5THSFC/2022-23/R/2 | 32,226 | 10/07/2022 | 5THSFC/2022-23/P/4 | 18,000 | |||||||||
30/07/2022 | 5THSFC/2022-23/R/3 | 32,226 | 10/07/2022 | XVFC/2022-23/P/5 | 12,000 | |||||||||
14/07/2022 | 5THSFC/2022-23/P/5 | 10,000 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/6 | 1,691 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/7 | 11,590 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/6 | 26,000 | ||||||||||||
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