Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2022 | 5THSFC/2022-23/R/3 | 220,189 | 18/07/2022 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
18/07/2022 | 5THSFC/2022-23/R/4 | 13,000 | 18/07/2022 | 5THSFC/2022-23/P/15 | 20,000 | |||||||||
25/07/2022 | 5THSFC/2022-23/P/16 | 59,900 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/17 | 59,900 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/18 | 70,000 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/31 | 6,000 | ||||||||||||
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