Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | 5THSFC/2022-23/R/2 | 50,851 | 19/07/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
10/07/2022 | 5THSFC/2022-23/R/3 | 50,851 | 19/07/2022 | 5THSFC/2022-23/P/11 | 5,000 | |||||||||
19/07/2022 | 5THSFC/2022-23/P/8 | 41,478 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/9 | 59,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/12 | 6,000 | ||||||||||||
24/07/2022 | 5THSFC/2022-23/P/13 | 5,000 | ||||||||||||
24/07/2022 | XVFC/2022-23/P/7 | 36,000 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/14 | 24,040 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/15 | 15,450 | ||||||||||||
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