Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | 5THSFC/2022-23/R/2 | 138,296 | 04/07/2022 | XVFC/2022-23/P/9 | 8,000 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/3 | 50,000 | 07/07/2022 | 5THSFC/2022-23/P/10 | 50,000 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/4 | 15,000 | 07/07/2022 | 5THSFC/2022-23/P/11 | 15,000 | |||||||||
07/07/2022 | 5THSFC/2022-23/P/12 | 18,000 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/13 | 70,000 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/14 | 60,000 | ||||||||||||
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