Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/3 | 12,200 | 16/07/2022 | 5THSFC/2022-23/P/8 | 6,000 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/4 | 41,719 | 16/07/2022 | 5THSFC/2022-23/P/9 | 154,086 | |||||||||
24/07/2022 | XVFC/2022-23/R/2 | 120,000 | 23/07/2022 | XVFC/2022-23/P/12 | 75,797 | |||||||||
23/07/2022 | XVFC/2022-23/P/13 | 126,920 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/14 | 120,000 | ||||||||||||
24/07/2022 | XVFC/2022-23/P/15 | 112,000 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/10 | 2,000 | ||||||||||||
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