Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/3 | 12,200 | 19/07/2022 | 5THSFC/2022-23/P/3 | 80,000 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/4 | 33,768 | 19/07/2022 | 5THSFC/2022-23/P/4 | 17,300 | |||||||||
19/07/2022 | XVFC/2022-23/R/2 | 22,400 | 29/07/2022 | 5THSFC/2022-23/P/5 | 4,427 | |||||||||
19/07/2022 | XVFC/2022-23/R/3 | 24,000 | ||||||||||||
19/07/2022 | XVFC/2022-23/R/4 | 84,018 | ||||||||||||
19/07/2022 | XVFC/2022-23/R/5 | 10,000 | ||||||||||||
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