Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | 5THSFC/2022-23/R/1 | 45,000 | 01/07/2022 | 5THSFC/2022-23/P/3 | 18,000 | |||||||||
02/07/2022 | XVFC/2022-23/R/1 | 6,000 | 01/07/2022 | 5THSFC/2022-23/P/4 | 38,392 | |||||||||
21/07/2022 | 5THSFC/2022-23/R/2 | 60,000 | 01/07/2022 | 5THSFC/2022-23/P/5 | 19,678 | |||||||||
01/07/2022 | XVFC/2022-23/P/3 | 6,000 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/4 | 38,208 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/6 | 38,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/7 | 19,800 | ||||||||||||
22/07/2022 | 5THSFC/2022-23/P/8 | 10,000 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/5 | 19,858 | ||||||||||||
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