Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2022 | 5THSFC/2022-23/R/3 | 70,000 | 15/07/2022 | 5THSFC/2022-23/P/4 | 17,600 | |||||||||
19/07/2022 | 5THSFC/2022-23/R/4 | 9,000 | 15/07/2022 | 5THSFC/2022-23/P/5 | 12,900 | |||||||||
19/07/2022 | 5THSFC/2022-23/R/5 | 20,000 | 18/07/2022 | 5THSFC/2022-23/P/6 | 17,750 | |||||||||
20/07/2022 | 5THSFC/2022-23/R/6 | 58,000 | 18/07/2022 | 5THSFC/2022-23/P/7 | 9,000 | |||||||||
18/07/2022 | XVFC/2022-23/P/5 | 12,000 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/6 | 12,000 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/8 | 58,000 | ||||||||||||
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