Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2022 | 5THSFC/2022-23/R/1 | 30,691 | 12/07/2022 | 5THSFC/2022-23/P/10 | 25,000 | |||||||||
30/07/2022 | 5THSFC/2022-23/R/2 | 20,750 | 12/07/2022 | 5THSFC/2022-23/P/8 | 10,000 | |||||||||
12/07/2022 | 5THSFC/2022-23/P/9 | 3,500 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/5 | 18,000 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/11 | 20,750 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/6 | 3,450 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/7 | 3,450 | ||||||||||||
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