Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2022 | 5THSFC/2022-23/R/6 | 65,000 | 13/07/2022 | 5THSFC/2022-23/P/14 | 6,720 | |||||||||
21/07/2022 | 5THSFC/2022-23/R/7 | 180,000 | 21/07/2022 | 5THSFC/2022-23/P/15 | 176,104 | |||||||||
21/07/2022 | 5THSFC/2022-23/P/16 | 27,549 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/10 | 107,198 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/11 | 38,631 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/17 | 3,500 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/12 | 6,500 | ||||||||||||
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