Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | 5THSFC/2022-23/R/2 | 853,445 | 05/07/2022 | XVFC/2022-23/P/6 | 47,500 | |||||||||
08/07/2022 | 5THSFC/2022-23/R/3 | 190,886 | 07/07/2022 | 5THSFC/2022-23/P/7 | 597,071 | |||||||||
07/07/2022 | XVFC/2022-23/P/7 | 3,500 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/8 | 190,866 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/9 | 21,000 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/10 | 22,000 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
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