Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2022 | 5THSFC/2022-23/R/1 | 40,301 | 07/07/2022 | 5THSFC/2022-23/P/5 | 2,000 | |||||||||
09/07/2022 | 5THSFC/2022-23/R/2 | 39,333 | 14/07/2022 | 5THSFC/2022-23/P/8 | 24,000 | |||||||||
09/07/2022 | 5THSFC/2022-23/R/3 | 18,714 | 14/07/2022 | 5THSFC/2022-23/P/9 | 20,000 | |||||||||
14/07/2022 | XVFC/2022-23/P/2 | 2,114 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/10 | 10,000 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/3 | 24,000 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/4 | 3,171 | ||||||||||||
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