Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | 5THSFC/2022-23/R/2 | 20,000 | 04/07/2022 | 5THSFC/2022-23/P/3 | 20,000 | |||||||||
04/07/2022 | 5THSFC/2022-23/P/4 | 47,149 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/6 | 20,000 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/7 | 100,514 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/8 | 89,470 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/9 | 40,251 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/10 | 5,525 | ||||||||||||
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