Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2022 | 5THSFC/2022-23/R/4 | 139,821 | 07/07/2022 | 5THSFC/2022-23/P/27 | 54,000 | |||||||||
12/07/2022 | 5THSFC/2022-23/R/5 | 6,000 | 07/07/2022 | 5THSFC/2022-23/P/28 | 12,000 | |||||||||
11/07/2022 | 5THSFC/2022-23/P/29 | 100,935 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/30 | 1,000 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/14 | 33,669 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/31 | 22,940 | ||||||||||||
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