Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/4 | 12,600 | 26/07/2022 | 5THSFC/2022-23/P/19 | 18,191 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/5 | 69,976 | 26/07/2022 | 5THSFC/2022-23/P/20 | 6,000 | |||||||||
26/07/2022 | 5THSFC/2022-23/P/21 | 6,000 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/22 | 21,825 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/23 | 5,500 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/24 | 5,500 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/25 | 5,000 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/5 | 47,677 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/6 | 47,390 | ||||||||||||
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