Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/1 | 215,800 | 04/07/2022 | 5THSFC/2022-23/P/4 | 76,124 | |||||||||
05/07/2022 | 5THSFC/2022-23/R/2 | 12,312 | 04/07/2022 | 5THSFC/2022-23/P/5 | 12,000 | |||||||||
20/07/2022 | XVFC/2022-23/P/3 | 12,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/6 | 30,850 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/7 | 11,000 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/4 | 2,222 | ||||||||||||
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