Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2022 | 5THSFC/2022-23/R/1 | 60,000 | 10/07/2022 | 5THSFC/2022-23/P/2 | 47,125 | |||||||||
10/07/2022 | 5THSFC/2022-23/P/3 | 49,725 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/4 | 46,815 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/5 | 46,815 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/4 | 46,815 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/5 | 22,300 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/6 | 19,700 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/7 | 19,700 | ||||||||||||
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