Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | 5THSFC/2022-23/R/1 | 200,000 | 08/07/2022 | 4THSFC/2022-23/P/1 | 15,880 | |||||||||
08/07/2022 | 5THSFC/2022-23/P/5 | 23,900 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/6 | 28,500 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/7 | 33,500 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/8 | 15,000 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/5 | 12,000 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/9 | 83,492 | ||||||||||||
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