Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/3 | 13,000 | 14/07/2022 | 5THSFC/2022-23/P/13 | 12,000 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/4 | 74,961 | 14/07/2022 | XVFC/2022-23/P/52 | 2,015 | |||||||||
14/07/2022 | XVFC/2022-23/P/53 | 3,022 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/54 | 6,000 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/55 | 8,800 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/56 | 10,000 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/14 | 10,000 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/57 | 5,000 | ||||||||||||
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