Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2022 | 5THSFC/2022-23/R/4 | 12,600 | 03/07/2022 | 5THSFC/2022-23/P/12 | 5,000 | |||||||||
20/07/2022 | 5THSFC/2022-23/R/5 | 58,395 | 03/07/2022 | 5THSFC/2022-23/P/13 | 6,000 | |||||||||
10/07/2022 | 5THSFC/2022-23/P/14 | 19,910 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/15 | 19,830 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/16 | 19,880 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/3 | 9,000 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/4 | 9,000 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/5 | 14,000 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/6 | 20,000 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/17 | 7,855 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/18 | 11,747 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/19 | 11,747 | ||||||||||||
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