Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2022 | 5THSFC/2022-23/R/1 | 59,591 | 09/07/2022 | 5THSFC/2022-23/P/10 | 15,000 | |||||||||
20/07/2022 | 5THSFC/2022-23/R/2 | 59,591 | 09/07/2022 | 5THSFC/2022-23/P/11 | 6,000 | |||||||||
25/07/2022 | 5THSFC/2022-23/R/3 | 2,130 | 09/07/2022 | XVFC/2022-23/P/7 | 6,000 | |||||||||
25/07/2022 | 5THSFC/2022-23/R/4 | 5,180 | 20/07/2022 | 5THSFC/2022-23/P/12 | 88,150 | |||||||||
25/07/2022 | 5THSFC/2022-23/R/5 | 3,330 | 20/07/2022 | 5THSFC/2022-23/P/13 | 75,370 | |||||||||
25/07/2022 | 5THSFC/2022-23/R/6 | 1,917 | 23/07/2022 | 5THSFC/2022-23/P/14 | 11,357 | |||||||||
23/07/2022 | 5THSFC/2022-23/P/15 | 14,754 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/8 | 21,000 | ||||||||||||
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