Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/07/2022 | 5THSFC/2022-23/R/1 | 118,000 | 07/07/2022 | 5THSFC/2022-23/P/1 | 18,000 | |||||||||
28/07/2022 | 5THSFC/2022-23/R/2 | 11,161 | 07/07/2022 | 5THSFC/2022-23/P/2 | 15,000 | |||||||||
28/07/2022 | 5THSFC/2022-23/R/3 | 13,000 | 07/07/2022 | XVFC/2022-23/P/6 | 19,683 | |||||||||
28/07/2022 | 5THSFC/2022-23/R/4 | 115,166 | 07/07/2022 | XVFC/2022-23/P/7 | 5,200 | |||||||||
19/07/2022 | XVFC/2022-23/P/8 | 6,300 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/10 | 8,000 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/9 | 39,000 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/11 | 36,000 | ||||||||||||
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