Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/07/2022 | 5THSFC/2022-23/R/2 | 13,000 | 22/07/2022 | 5THSFC/2022-23/P/12 | 43,566 | |||||||||
22/07/2022 | 5THSFC/2022-23/R/3 | 75,883 | 22/07/2022 | 5THSFC/2022-23/P/13 | 8,505 | |||||||||
22/07/2022 | 5THSFC/2022-23/R/4 | 77,751 | 22/07/2022 | 5THSFC/2022-23/P/14 | 21,760 | |||||||||
22/07/2022 | 5THSFC/2022-23/R/5 | 7,875 | 22/07/2022 | 5THSFC/2022-23/P/15 | 71,250 | |||||||||
22/07/2022 | 5THSFC/2022-23/P/16 | 22,791 | ||||||||||||
22/07/2022 | 5THSFC/2022-23/P/17 | 3,000 | ||||||||||||
22/07/2022 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/3 | 92,970 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/4 | 26,400 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/5 | 17,253 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/6 | 15,000 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/7 | 300 | ||||||||||||
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