Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | 5THSFC/2022-23/R/3 | 22,000 | 09/07/2022 | 5THSFC/2022-23/P/8 | 150,000 | |||||||||
01/07/2022 | 5THSFC/2022-23/R/4 | 50,000 | 09/07/2022 | 5THSFC/2022-23/P/9 | 5,000 | |||||||||
09/07/2022 | 5THSFC/2022-23/R/5 | 105,518 | 09/07/2022 | XVFC/2022-23/P/7 | 17,558 | |||||||||
10/07/2022 | 5THSFC/2022-23/R/6 | 150,000 | 09/07/2022 | XVFC/2022-23/P/8 | 22,000 | |||||||||
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