Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | 5THSFC/2022-23/R/2 | 112,870 | 07/07/2022 | 5THSFC/2022-23/P/10 | 15,000 | |||||||||
08/07/2022 | 5THSFC/2022-23/R/3 | 63,600 | 07/07/2022 | 5THSFC/2022-23/P/8 | 63,600 | |||||||||
08/07/2022 | XVFC/2022-23/R/2 | 12,000 | 07/07/2022 | 5THSFC/2022-23/P/9 | 35,660 | |||||||||
07/07/2022 | XVFC/2022-23/P/5 | 28,700 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/6 | 12,000 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/12 | 50,500 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/7 | 12,500 | ||||||||||||
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