Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2022 | 5THSFC/2022-23/R/8 | 127,321 | 02/07/2022 | 5THSFC/2022-23/P/13 | 20,000 | |||||||||
30/07/2022 | 5THSFC/2022-23/R/9 | 3,621 | 06/07/2022 | 5THSFC/2022-23/P/14 | 127,321 | |||||||||
23/07/2022 | XVFC/2022-23/P/12 | 69,939 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/13 | 50,702 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/15 | 235,239 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/16 | 32,551 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/17 | 14,725 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/14 | 6,000 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/18 | 72,333 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/15 | 7,996 | ||||||||||||
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