Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | 5THSFC/2022-23/R/3 | 185,854 | 19/07/2022 | 5THSFC/2022-23/P/10 | 10,000 | |||||||||
19/07/2022 | 5THSFC/2022-23/P/11 | 15,800 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/21 | 18,000 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/22 | 12,000 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/23 | 3,890 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/24 | 46,645 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/12 | 70,700 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/25 | 45,732 | ||||||||||||
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