Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | 5THSFC/2022-23/R/3 | 57,991 | 08/07/2022 | 5THSFC/2022-23/P/3 | 6,000 | |||||||||
08/07/2022 | 5THSFC/2022-23/P/4 | 18,000 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/7 | 147,352 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/5 | 9,000 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/8 | 60,984 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/6 | 64,368 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/7 | 137,698 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/9 | 4,000 | ||||||||||||
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