Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | 5THSFC/2022-23/R/2 | 100,000 | 04/07/2022 | 5THSFC/2022-23/P/4 | 42,650 | |||||||||
06/07/2022 | XVFC/2022-23/R/1 | 6,450 | 04/07/2022 | XVFC/2022-23/P/4 | 6,450 | |||||||||
07/07/2022 | 5THSFC/2022-23/R/3 | 42,650 | 06/07/2022 | 5THSFC/2022-23/P/5 | 98,000 | |||||||||
19/07/2022 | 5THSFC/2022-23/R/4 | 38,000 | 18/07/2022 | 5THSFC/2022-23/P/6 | 25,990 | |||||||||
18/07/2022 | 5THSFC/2022-23/P/7 | 9,210 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/5 | 6,470 | ||||||||||||
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