Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | 5THSFC/2022-23/R/2 | 100,000 | 05/07/2022 | XVFC/2022-23/P/8 | 22,950 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/3 | 55,759 | 10/07/2022 | 5THSFC/2022-23/P/5 | 92,870 | |||||||||
15/07/2022 | 5THSFC/2022-23/R/4 | 87,935 | 10/07/2022 | 5THSFC/2022-23/P/6 | 4,200 | |||||||||
14/07/2022 | 5THSFC/2022-23/P/7 | 87,935 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/9 | 39,004 | ||||||||||||
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