Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | 5THSFC/2022-23/R/14 | 200,000 | 06/07/2022 | 5THSFC/2022-23/P/25 | 49,773 | |||||||||
06/07/2022 | 5THSFC/2022-23/P/26 | 14,076 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/27 | 23,000 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/25 | 11,500 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/29 | 24,000 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/30 | 15,000 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/26 | 78,159 | ||||||||||||
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