Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2022 | 5THSFC/2022-23/R/1 | 15,000 | 02/07/2022 | 5THSFC/2022-23/P/6 | 19,858 | |||||||||
15/07/2022 | 5THSFC/2022-23/R/2 | 118,512 | 04/07/2022 | 5THSFC/2022-23/P/7 | 450 | |||||||||
04/07/2022 | XVFC/2022-23/P/4 | 6,300 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/8 | 19,887 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/9 | 3,350 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/10 | 48,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/11 | 59,991 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/12 | 11,700 | ||||||||||||
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