Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2022 | 5THSFC/2022-23/R/4 | 70,000 | 13/07/2022 | 5THSFC/2022-23/P/13 | 21,500 | |||||||||
14/07/2022 | XVFC/2022-23/R/15 | 18,000 | 13/07/2022 | XVFC/2022-23/P/23 | 18,000 | |||||||||
22/07/2022 | XVFC/2022-23/R/16 | 18,000 | 21/07/2022 | XVFC/2022-23/P/24 | 18,000 | |||||||||
28/07/2022 | 5THSFC/2022-23/P/14 | 18,675 | ||||||||||||
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