Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2022 | 5THSFC/2022-23/R/1 | 27,524 | 19/07/2022 | 5THSFC/2022-23/P/10 | 8,402 | |||||||||
15/07/2022 | 5THSFC/2022-23/R/2 | 12,200 | 19/07/2022 | 5THSFC/2022-23/P/6 | 59,950 | |||||||||
19/07/2022 | 5THSFC/2022-23/P/7 | 10,000 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/8 | 12,000 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/9 | 132,198 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/9 | 27,000 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/10 | 27,000 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/11 | 27,000 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/12 | 15,260 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/11 | 13,500 | ||||||||||||
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