Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2022 | 5THSFC/2022-23/R/7 | 90,000 | 16/07/2022 | 5THSFC/2022-23/P/11 | 90,000 | |||||||||
22/07/2022 | 5THSFC/2022-23/R/8 | 90,000 | 16/07/2022 | 5THSFC/2022-23/P/12 | 10,200 | |||||||||
30/07/2022 | 5THSFC/2022-23/R/9 | 90,000 | 16/07/2022 | XVFC/2022-23/P/8 | 71,513 | |||||||||
18/07/2022 | 5THSFC/2022-23/P/13 | 4,200 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/14 | 90,000 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/15 | 90,000 | ||||||||||||
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