Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2022 | 5THSFC/2022-23/R/3 | 48,200 | 12/07/2022 | 5THSFC/2022-23/P/5 | 26,750 | |||||||||
27/07/2022 | 5THSFC/2022-23/R/4 | 35,400 | 16/07/2022 | 5THSFC/2022-23/P/6 | 25,000 | |||||||||
28/07/2022 | 5THSFC/2022-23/R/5 | 19,200 | 16/07/2022 | XVFC/2022-23/P/5 | 12,000 | |||||||||
27/07/2022 | 5THSFC/2022-23/P/7 | 19,200 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/6 | 165,268 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/7 | 12,000 | ||||||||||||
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