Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | 5THSFC/2022-23/R/5 | 12,000 | 06/07/2022 | 5THSFC/2022-23/P/8 | 10,000 | |||||||||
06/07/2022 | 5THSFC/2022-23/R/6 | 42,000 | 06/07/2022 | 5THSFC/2022-23/P/9 | 48,000 | |||||||||
07/07/2022 | 5THSFC/2022-23/R/7 | 38,000 | 10/07/2022 | XVFC/2022-23/P/1 | 14,730 | |||||||||
20/07/2022 | 5THSFC/2022-23/R/8 | 55,000 | 12/07/2022 | 5THSFC/2022-23/P/10 | 38,000 | |||||||||
21/07/2022 | 5THSFC/2022-23/R/9 | 48,000 | 20/07/2022 | 5THSFC/2022-23/P/11 | 6,000 | |||||||||
28/07/2022 | XVFC/2022-23/P/2 | 47,950 | ||||||||||||
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