Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | 5THSFC/2022-23/R/2 | 89,571 | 06/07/2022 | XVFC/2022-23/P/15 | 4,000 | |||||||||
06/07/2022 | 5THSFC/2022-23/R/3 | 13,000 | 12/07/2022 | 5THSFC/2022-23/P/7 | 49,560 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/4 | 13,744 | 12/07/2022 | 5THSFC/2022-23/P/8 | 6,000 | |||||||||
12/07/2022 | 5THSFC/2022-23/P/9 | 40,000 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/16 | 15,650 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/10 | 30,000 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/11 | 18,000 | ||||||||||||
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