Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2022 | 5THSFC/2022-23/R/2 | 90,000 | 19/07/2022 | 5THSFC/2022-23/P/2 | 85,200 | |||||||||
19/07/2022 | 5THSFC/2022-23/P/3 | 85,000 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/4 | 4,200 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/5 | 3,220 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/4 | 39,800 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/5 | 2,378 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/6 | 54,757 | ||||||||||||
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