Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | 5THSFC/2022-23/R/1 | 205,000 | 07/07/2022 | 5THSFC/2022-23/P/4 | 68,250 | |||||||||
08/07/2022 | 5THSFC/2022-23/R/2 | 30,000 | 07/07/2022 | 5THSFC/2022-23/P/5 | 30,000 | |||||||||
07/07/2022 | 5THSFC/2022-23/P/6 | 30,000 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/4 | 50,600 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/5 | 16,000 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/6 | 58,816 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/7 | 6,000 | ||||||||||||
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