Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | 5THSFC/2022-23/R/6 | 74,986 | 04/07/2022 | 5THSFC/2022-23/P/10 | 18,500 | |||||||||
05/07/2022 | 5THSFC/2022-23/R/7 | 13,000 | 04/07/2022 | 5THSFC/2022-23/P/11 | 18,500 | |||||||||
04/07/2022 | 5THSFC/2022-23/P/8 | 6,000 | ||||||||||||
04/07/2022 | 5THSFC/2022-23/P/9 | 10,000 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/12 | 72,450 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/13 | 24,250 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/14 | 24,000 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/5 | 25,000 | ||||||||||||
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