Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2022 | 5THSFC/2022-23/R/2 | 54,111 | 09/07/2022 | 5THSFC/2022-23/P/10 | 11,210 | |||||||||
09/07/2022 | 5THSFC/2022-23/P/11 | 14,595 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/12 | 2,180 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/13 | 5,000 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/14 | 12,000 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/15 | 10,000 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/5 | 97,063 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/6 | 3,500 | ||||||||||||
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