Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2022 | 5THSFC/2022-23/R/5 | 12,200 | 04/07/2022 | 5THSFC/2022-23/P/15 | 5,000 | |||||||||
18/07/2022 | 5THSFC/2022-23/R/6 | 44,053 | 04/07/2022 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
04/07/2022 | 5THSFC/2022-23/P/17 | 19,730 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/2 | 9,000 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/3 | 31,435 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/4 | 9,000 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/18 | 4,500 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/19 | 23,150 | ||||||||||||
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