Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | 5THSFC/2022-23/R/2 | 125,000 | 06/07/2022 | 5THSFC/2022-23/P/11 | 32,320 | |||||||||
11/07/2022 | 5THSFC/2022-23/P/12 | 20,000 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/13 | 21,149 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/14 | 34,874 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/20 | 3,500 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/21 | 3,450 | ||||||||||||
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