Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2022 | 5THSFC/2022-23/R/4 | 71,195.3 | 10/07/2022 | 5THSFC/2022-23/P/11 | 18,000 | |||||||||
10/07/2022 | 5THSFC/2022-23/P/12 | 5,000 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/13 | 26,880 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/8 | 19,000 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/14 | 19,975 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/15 | 19,985 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/16 | 7,465 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/9 | 50,000 | ||||||||||||
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