Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/3 | 100,607 | 08/07/2022 | 5THSFC/2022-23/P/4 | 100,800 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/4 | 13,000 | 08/07/2022 | XVFC/2022-23/P/10 | 12,741 | |||||||||
08/07/2022 | XVFC/2022-23/P/11 | 15,000 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/9 | 5,000 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/12 | 23,000 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/5 | 12,000 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/13 | 6,000 | ||||||||||||
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