Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | 5THSFC/2022-23/R/2 | 125,000 | 07/07/2022 | 5THSFC/2022-23/P/4 | 71,665 | |||||||||
08/07/2022 | 5THSFC/2022-23/R/3 | 4,260 | 14/07/2022 | XVFC/2022-23/P/8 | 4,686 | |||||||||
16/07/2022 | XVFC/2022-23/P/10 | 53,069 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/9 | 48,795 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/11 | 3,500 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/12 | 3,450 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/13 | 12,400 | ||||||||||||
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