Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/07/2022 | 5THSFC/2022-23/R/1 | 1,500,000 | 05/07/2022 | 5THSFC/2022-23/P/10 | 7,000 | |||||||||
05/07/2022 | 5THSFC/2022-23/P/11 | 6,000 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/8 | 15,000 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/9 | 1,350 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/10 | 35,000 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/7 | 10,340 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/8 | 13,155 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/9 | 10,000 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/12 | 295,900 | ||||||||||||
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