Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2022 | 5THSFC/2022-23/R/6 | 12,000 | 04/07/2022 | XVFC/2022-23/P/7 | 29,200 | |||||||||
13/07/2022 | 5THSFC/2022-23/R/7 | 3,150 | 07/07/2022 | 5THSFC/2022-23/P/15 | 8,736 | |||||||||
13/07/2022 | 5THSFC/2022-23/R/8 | 5,650 | 08/07/2022 | 5THSFC/2022-23/P/16 | 12,000 | |||||||||
23/07/2022 | 5THSFC/2022-23/R/9 | 8,112 | 08/07/2022 | 5THSFC/2022-23/P/17 | 9,000 | |||||||||
08/07/2022 | 5THSFC/2022-23/P/18 | 20,000 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/19 | 3,150 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/20 | 7,916 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/8 | 4,200 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/9 | 19,745 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/21 | 5,650 | ||||||||||||
22/07/2022 | 5THSFC/2022-23/P/22 | 8,112 | ||||||||||||
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