Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | 5THSFC/2022-23/R/3 | 225,000 | 05/07/2022 | 5THSFC/2022-23/P/19 | 116,000 | |||||||||
05/07/2022 | XVFC/2022-23/P/24 | 42,797 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/25 | 17,700 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/20 | 13,000 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/21 | 25,000 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/23 | 24,000 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/24 | 4,342.8 | ||||||||||||
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