Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | 5THSFC/2022-23/R/6 | 285,000 | 05/07/2022 | 5THSFC/2022-23/P/25 | 35,450 | |||||||||
05/07/2022 | 5THSFC/2022-23/P/26 | 44,100 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/27 | 109,200 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/28 | 67,500 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/33 | 3,500 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/34 | 5,800 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/29 | 3,450 | ||||||||||||
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