Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2022 | 5THSFC/2022-23/R/3 | 97,300 | 08/07/2022 | 5THSFC/2022-23/P/9 | 15,000 | |||||||||
20/07/2022 | XVFC/2022-23/R/1 | 101,250 | 08/07/2022 | XVFC/2022-23/P/6 | 119,355 | |||||||||
23/07/2022 | 5THSFC/2022-23/R/4 | 21,713 | 16/07/2022 | 5THSFC/2022-23/P/10 | 40,000 | |||||||||
22/07/2022 | 5THSFC/2022-23/P/11 | 21,713 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/7 | 84,000 | ||||||||||||
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