Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | 5THSFC/2022-23/R/3 | 126,621 | 02/07/2022 | 5THSFC/2022-23/P/10 | 4,950 | |||||||||
05/07/2022 | 5THSFC/2022-23/R/4 | 13,178 | 02/07/2022 | 5THSFC/2022-23/P/8 | 49,500 | |||||||||
27/07/2022 | 5THSFC/2022-23/R/5 | 24,000 | 02/07/2022 | 5THSFC/2022-23/P/9 | 25,000 | |||||||||
28/07/2022 | 5THSFC/2022-23/R/6 | 98,362 | 06/07/2022 | 5THSFC/2022-23/P/11 | 75,652 | |||||||||
06/07/2022 | 5THSFC/2022-23/P/12 | 19,600 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/13 | 15,064 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/14 | 98,362 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/21 | 6,631 | ||||||||||||
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