Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | 5THSFC/2022-23/R/2 | 13,000 | 01/07/2022 | XVFC/2022-23/P/10 | 10,000 | |||||||||
13/07/2022 | 5THSFC/2022-23/R/3 | 6,000 | 03/07/2022 | 5THSFC/2022-23/P/7 | 10,000 | |||||||||
13/07/2022 | XVFC/2022-23/R/2 | 6,000 | 05/07/2022 | 5THSFC/2022-23/P/8 | 52,910 | |||||||||
12/07/2022 | 5THSFC/2022-23/P/9 | 6,000 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/12 | 3,080 | ||||||||||||
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