Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | 5THSFC/2022-23/R/3 | 52,742 | 06/07/2022 | 5THSFC/2022-23/P/12 | 21,325 | |||||||||
06/07/2022 | 5THSFC/2022-23/R/4 | 13,000 | 06/07/2022 | 5THSFC/2022-23/P/13 | 21,075 | |||||||||
23/07/2022 | 5THSFC/2022-23/R/5 | 3,150 | 06/07/2022 | 5THSFC/2022-23/P/14 | 5,000 | |||||||||
06/07/2022 | 5THSFC/2022-23/P/15 | 4,000 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/5 | 20,975 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/6 | 21,025 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/17 | 5,000 | ||||||||||||
22/07/2022 | 5THSFC/2022-23/P/18 | 3,150 | ||||||||||||
22/07/2022 | 5THSFC/2022-23/P/19 | 12,000 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/7 | 8,000 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/8 | 30,000 | ||||||||||||
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