Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | 5THSFC/2022-23/R/1 | 75,000 | 05/07/2022 | 5THSFC/2022-23/P/3 | 18,000 | |||||||||
30/07/2022 | 5THSFC/2022-23/R/2 | 245,000 | 23/07/2022 | 5THSFC/2022-23/P/4 | 12,000 | |||||||||
27/07/2022 | XVFC/2022-23/P/9 | 19,450 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/5 | 57,700 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/6 | 6,884 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/7 | 7,000 | ||||||||||||
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