Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | 5THSFC/2022-23/R/1 | 5,000 | 01/07/2022 | 5THSFC/2022-23/P/4 | 10,000 | |||||||||
12/07/2022 | 5THSFC/2022-23/R/2 | 63,300 | 01/07/2022 | XVFC/2022-23/P/4 | 6,000 | |||||||||
12/07/2022 | 5THSFC/2022-23/R/3 | 12,600 | 01/07/2022 | XVFC/2022-23/P/5 | 3,340 | |||||||||
13/07/2022 | 5THSFC/2022-23/R/4 | 98,110 | 02/07/2022 | XVFC/2022-23/P/6 | 6,010 | |||||||||
02/07/2022 | XVFC/2022-23/P/7 | 6,229 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/5 | 165,907 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/8 | 23,077 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/6 | 21,000 | ||||||||||||
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