Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | 5THSFC/2022-23/R/2 | 150,000 | 07/07/2022 | 5THSFC/2022-23/P/4 | 12,000 | |||||||||
07/07/2022 | 5THSFC/2022-23/P/5 | 56,793 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/3 | 23,120 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/4 | 48,542 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/5 | 9,922 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/6 | 15,528 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/7 | 20,594 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/8 | 15,528 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/9 | 20,594 | ||||||||||||
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