Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/07/2022 | 5THSFC/2022-23/R/1 | 6,300 | 23/07/2022 | 5THSFC/2022-23/P/11 | 3,285 | |||||||||
23/07/2022 | 5THSFC/2022-23/R/2 | 56,040 | 23/07/2022 | 5THSFC/2022-23/P/12 | 6,000 | |||||||||
23/07/2022 | 5THSFC/2022-23/R/3 | 56,020 | 23/07/2022 | 5THSFC/2022-23/P/13 | 85,623 | |||||||||
23/07/2022 | 5THSFC/2022-23/P/14 | 300 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/15 | 7,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/16 | 7,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/17 | 2,982 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/18 | 2,982 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/28 | 19,253 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/29 | 10,840 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/30 | 19,453 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/31 | 10,840 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/19 | 2,982 | ||||||||||||
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