Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | 5THSFC/2022-23/R/1 | 20,000 | 01/07/2022 | 5THSFC/2022-23/P/4 | 216,133 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/2 | 52,000 | 01/07/2022 | 5THSFC/2022-23/P/5 | 4,489 | |||||||||
06/07/2022 | XVFC/2022-23/P/7 | 4,002 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/6 | 15,000 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/7 | 25,000 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/8 | 12,000 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
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