Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2022 | 5THSFC/2022-23/R/2 | 12,200 | 11/07/2022 | 5THSFC/2022-23/P/9 | 6,000 | |||||||||
11/07/2022 | 5THSFC/2022-23/R/3 | 39,990 | 11/07/2022 | XVFC/2022-23/P/6 | 24,500 | |||||||||
13/07/2022 | XVFC/2022-23/R/1 | 13,600 | 11/07/2022 | XVFC/2022-23/P/7 | 7,500 | |||||||||
11/07/2022 | XVFC/2022-23/P/8 | 13,600 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/10 | 12,600 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/11 | 10,000 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/9 | 41,700 | ||||||||||||
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