Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/07/2022 | 5THSFC/2022-23/R/1 | 350,000 | 04/07/2022 | 5THSFC/2022-23/P/3 | 7,000 | |||||||||
04/07/2022 | 5THSFC/2022-23/P/4 | 30,000 | ||||||||||||
04/07/2022 | 5THSFC/2022-23/P/5 | 3,640 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/4 | 14,100 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/6 | 40,480 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/7 | 111,500 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/8 | 18,915 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/9 | 270,000 | ||||||||||||
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