Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | 5THSFC/2022-23/R/2 | 158,843 | 10/07/2022 | 5THSFC/2022-23/P/24 | 6,000 | |||||||||
10/07/2022 | 5THSFC/2022-23/P/25 | 6,000 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/26 | 6,000 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/27 | 2,000 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/28 | 5,000 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/29 | 5,500 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/5 | 12,000 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/6 | 18,000 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/30 | 139,489 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/7 | 116,093 | ||||||||||||
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