Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | 5THSFC/2022-23/R/7 | 42,347 | 14/07/2022 | 5THSFC/2022-23/P/4 | 78,136 | |||||||||
10/07/2022 | 5THSFC/2022-23/R/8 | 42,347 | 18/07/2022 | 5THSFC/2022-23/P/5 | 29,750 | |||||||||
18/07/2022 | 5THSFC/2022-23/P/6 | 6,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/7 | 6,000 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/7 | 1,110 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/8 | 5,500 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/9 | 4,567 | ||||||||||||
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