Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2022 | 5THSFC/2022-23/R/9 | 40,000 | 06/07/2022 | 5THSFC/2022-23/P/15 | 15,365 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/10 | 17,702 | 06/07/2022 | 5THSFC/2022-23/P/16 | 1,485 | |||||||||
12/07/2022 | 5THSFC/2022-23/P/17 | 20,600 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/18 | 17,702 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/6 | 39,679 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/7 | 2,520 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/8 | 13,326 | ||||||||||||
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