Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | 5THSFC/2022-23/R/2 | 13,000 | 05/07/2022 | 5THSFC/2022-23/P/11 | 17,600 | |||||||||
06/07/2022 | 5THSFC/2022-23/P/12 | 13,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/13 | 15,000 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/10 | 27,000 | ||||||||||||
22/07/2022 | 5THSFC/2022-23/P/14 | 3,000 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/15 | 15,000 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/11 | 1,680 | ||||||||||||
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