Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2022 | 5THSFC/2022-23/R/2 | 64,100 | 02/07/2022 | 5THSFC/2022-23/P/14 | 49,724 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/3 | 18,000 | 02/07/2022 | XVFC/2022-23/P/5 | 188,202 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/4 | 33,659 | 02/07/2022 | XVFC/2022-23/P/6 | 1,015 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/5 | 12,200 | 03/07/2022 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/6 | 746 | 03/07/2022 | 5THSFC/2022-23/P/16 | 10,000 | |||||||||
31/07/2022 | XVFC/2022-23/R/1 | 1,158 | 03/07/2022 | 5THSFC/2022-23/P/17 | 18,000 | |||||||||
03/07/2022 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/19 | 64,100 | ||||||||||||
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